Civic Intelligence

Bethlehem Mickey Mantle Inc.

990EZ • Fiscal year 2013 • EIN 39-2068292

Nov 01, 2012 to Oct 31, 2013 • Filed on Nov 14, 2013

159 Delaware Ave 208Glenmont, NY 12054
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N63 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N63 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE N63 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-4.9%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE N63 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • NTEE N63 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,362

Down $998 (-4.9%) from 2012

Net Assets

Down

$19,362

Down $147 (-0.8%) from 2012

Liabilities

Down

$0

Down $851 (-100%) from 2012

Revenue

Up

$58,029

Up $2,020 (+3.6%) from 2012

Expenses

Up

$58,177

Up $13,145 (+29%) from 2012

Net Income

Down

-$148

Down $11,125 (-101%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $9,435Liabilities 2011: $9032011Assets 2012: $20,360Liabilities 2012: $851Net Assets 2012: $19,5092012Assets 2013: $19,362Liabilities 2013: $0Net Assets 2013: $19,3622013Assets 2014: $16,642Liabilities 2014: $730Net Assets 2014: $15,9122014Assets 2015: $25,961Liabilities 2015: $362Net Assets 2015: $25,5992015Assets 2016: $10,888Liabilities 2016: $104Net Assets 2016: $10,7842016

Highlighted filing

2013

Assets$19,362
Liabilities$0
Net Assets$19,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $39,924Expenses 2011: $36,039Net Income 2011: $3,8852011Revenue 2012: $56,009Expenses 2012: $45,032Net Income 2012: $10,9772012Revenue 2013: $58,029Expenses 2013: $58,177Net Income 2013: -$1482013Revenue 2014: $84,190Expenses 2014: $87,640Net Income 2014: -$3,4502014Revenue 2015: $93,195Expenses 2015: $83,508Net Income 2015: $9,6872015Revenue 2016: $9,959Expenses 2016: $24,774Net Income 2016: -$14,8152016

Highlighted filing

2013

Revenue$58,029
Expenses$58,177
Net Income-$148
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide a safe, not-for-profit, ethical, competitive amateur baseball club that promotes commitment, health & fitness, resolve, integrity, sportsmanship and teamwork while serving with spirit the communities of bethlehem and ravena, ny.

Filing and Contact Details

Filer

EIN
39-2068292
Raw XML Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0STEVE PETERSON
CompensationExplanation/Compensation/PersonName1RICH BROWN
CompensationExplanation/Compensation/PersonName2JUDY CURRY
CompensationExplanation/Compensation/PersonName3FRANK JULIAN
CompensationExplanation/Compensation/PersonName4MARK DAVIS
CompensationExplanation/Compensation/PersonName5JAMES DILBONE
CompensationExplanation/Compensation/PersonName6PETE HUGHES
CompensationExplanation/Compensation/PersonName7STEVE MALSAN
CompensationExplanation/Compensation/PersonName8PAUL MCGRATH
CompensationExplanation/Compensation/PersonName9RICK ZIGROSSER
CompensationExplanation/Compensation/PersonName10SCOTT BONANNO
CompensationExplanation/Compensation/PersonName11JOSH PETERSON
CompensationExplanation/Compensation/PersonName12CHRIS MACMORRAN
CompensationExplanation/Compensation/PersonName13JOE FOX
CompensationExplanation/Compensation/PersonName14RAY ROOHAN
CompensationExplanation/Compensation/PersonName15MARK VERSTANDIG
CompensationExplanation/Compensation/PersonName16VICTOR FOX
CompensationExplanation/Compensation/PersonName17PAUL HARTMAN
CompensationExplanation/Compensation/PersonName18STEVE SCOONS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018596
IRS990EZ/CashSavingsAndInvestments/EOY010334
IRS990EZ/ContributionsGiftsGrantsEtc02490
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition185.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK JULIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES DILBONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE MALSAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICK ZIGROSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCOTT BONANNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOSH PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHRIS MACMORRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOE FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14RAY ROOHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15MARK VERSTANDIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16VICTOR FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17PAUL HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18STEVE SCOONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18ADV MEM/DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01765
IRS990EZ/OtherAssetsTotal/EOY09028
IRS990EZ/OtherExpensesTotal036932
IRS990EZ/OtherRevenueTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE, NOT-FOR-PROFIT, ETHICAL, COMPETITIVE AMATEUR BASEBALL CLUB THAT PROMOTES COMMITMENT, HEALTH & FITNESS, RESOLVE, INTEGRITY, SPORTSMANSHIP AND TEAMWORK WHILE SERVING WITH SPIRIT THE COMMUNITIES OF BETHLEHEM AND RAVENA, NY.
IRS990EZ/PrintingPublicationsPostage0383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPRING & FALL TRAVEL BASEBALL. TO PROVIDE A YOUTH BASEBALL ORGANIZATION FOR KIDS 13 - 16.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02495
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053701
IRS990EZ/ProgramServiceRevenue044960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01459
IRS990EZ/SpecialEventsNetIncomeLoss010504
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0851
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10159 DELAWARE AVE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANK JULIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184698772
IRS990EZ/TotalAssets/BOY020361
IRS990EZ/TotalAssets/EOY019362
IRS990EZ/TotalExpenses058177
IRS990EZ/TotalProgramServiceExpenses053701
IRS990EZ/TotalRevenue058029
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BETHLEHEMBRAVES.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032216
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013718
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149072
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090236418
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059488
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057188
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041844
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031964
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045934
IRS990ScheduleA/Total509/Total0236418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045934
IRS990ScheduleA/TotalSupportTotal/Total0236418
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 70 TOTAL 70
IRS990ScheduleO/GeneralExplanation/Explanation1CONCESSION COST OF GOODS SOLD 1,163 GEAR SALES COST OF GOODS SOLD 216 EXPENSES OFFICE 448 TRAVEL 248 INSURANCE 2,003 FEES 303 COMPUTER EXPENSE 722 DONATIONS & REMEMBERANCES 600 COMMUNICATIONS 1,126 CLINICS/GAMES 575 PROTECTIVE & ATHL EQUIP 4,158 REGISTRATION FEES 5,790 UMPIRE FEES 10,155 UNIFORMS 5,510 REFUNDS/DISCOUNTS 3,455 GATHERINGS/CELEBRATIONS 154 NON-INVESTMENT DEPRECIATION 306 TOTAL 36,932
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 6,125 EQUIPMENT 2,580 2,580 LESS ACCUMULATED DEPRECIATION 815 1,121 PREPAID EXPENSE 0 1,444 TOTAL 1,765 9,028
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD PAYABLE 851 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A SAFE, NOT-FOR-PROFIT, ETHICAL, COMPETITIVE AMATEUR BASEBALL CLUB THAT PROMOTES COMMITMENT, HEALTH & FITNESS, RESOLVE, INTEGRITY, SPORTSMANSHIP AND TEAMWORK WHILE SERVING WITH SPIRIT THE COMMUNITIES OF BETHLEHEM AND RAVENA, NY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0392068292
ReturnHeader/Filer/Name/BusinessNameLine10BETHLEHEM MICKEY MANTLE INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone05184698772
ReturnHeader/Filer/USAddress/AddressLine10159 DELAWARE AVE 208
ReturnHeader/Filer/USAddress/City0DELMAR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0FRANK JULIAN
ReturnHeader/Officer/Phone05184698772
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRATT & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10275 DELAWARE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0120540416
ReturnHeader/Preparer/Name0THOMAS H PRATT JR
ReturnHeader/Preparer/Phone05184390761
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T06:47:15-06:00

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