Civic Intelligence

Bethlehem Mickey Mantle Inc.

990EZ • Fiscal year 2015 • EIN 39-2068292

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 07, 2016

159 Delaware Ave 208Delmar, NY 12054

(518) 469-8772

Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE N63 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE N63 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE N63 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE N63 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE N63 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE N63 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,961

Up $9,319 (+56%) from 2014

Net Assets

Up

$25,599

Up $9,687 (+61%) from 2014

Liabilities

Down

$362

Down $368 (-50%) from 2014

Revenue

Up

$93,195

Up $9,005 (+11%) from 2014

Expenses

Down

$83,508

Down $4,132 (-4.7%) from 2014

Net Income

Up

$9,687

Up $13,137 (+381%) from 2014

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

2015

Assets$25,961
Liabilities$362
Net Assets$25,599

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

2015

Revenue$93,195
Expenses$83,508
Net Income$9,687
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$93,893
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.

Program Services

DescriptionGrantsExpenses
SPRING & FALL TRAVEL BASEBALL. TO PROVIDE A YOUTH BASEBALL ORGANIZATION FOR KIDS 13 - 16.$1,550$78,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PETERSONPresidentPT$0--
RICH BROWNVice PresidePT$0--
JUDY CURRYSecretaryPT$0--
FRANK JULIANTreasurerPT$0--
MARK DAVISDirector-$0--
JAMES DILBONEDirector-$0--
PETE HUGHESDirector-$0--
HENRY GARCIADirector-$0--
ED CONWAYDirector-$0--
RICK ZIGROSSERDirector-$0--
JOSH PETERSONAdvisory Mem-$0--
CHRIS MACMORRANDirector-$0--
ELGIN HENDERSONAdv Member/F-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/50/50 Fu$16,611$16,611$248$16,363
APPLEBEE'S FUND$6,150$6,150$450$5,700
Total Events$22,761$22,761$698$22,063
Filing and Contact Details

Filer

Filer Name
Bethlehem Mickey Mantle Inc
EIN
39-2068292
Phone
5184698772
Address
159 DELAWARE AVE 208, DELMAR, NY 12054

Signing Officer

Name
Frank Julian
Title
Treasurer
Phone
5184698772
Signed
2016-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054-0416
Preparer
Thomas H Pratt Jr
Phone
5184390761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concession cost of goods sold 1,805 expenses advertising 385 office 610 travel 526 insurance 2,287 fees 1,300 communications 1,253 clinics/games 2,620 protective & athl equip 4,255 registration fees 7,690 umpire fees 11,283 uniforms 20,512 refunds/discounts 8,427 software 100 non-investment depreciation 306 total 63,359

Form 990-ez, Part II, Line 24

Accounts receivable 600 915 equipment 2,580 2,580 less accumulated depreciation 1,427 1,733 prepaid expense 0 0 total 1,753 1,762

Form 990-ez, Part II, Line 26

Credit card payable 730 112 deposit payable 0 250

Form 990-ez, Part III

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.

Raw XML Appendix203 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.

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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01762
IRS990EZ/OtherExpensesTotalAmt063359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt069375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING & FALL TRAVEL BASEBALL. TO PROVIDE A YOUTH BASEBALL ORGANIZATION FOR KIDS 13 - 16.
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IRS990EZ/WebsiteAddressTxt0WWW.BETHLEHEMBRAVES.COM
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093893
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/50/50 FU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION COST OF GOODS SOLD 1,805 EXPENSES ADVERTISING 385 OFFICE 610 TRAVEL 526 INSURANCE 2,287 FEES 1,300 COMMUNICATIONS 1,253 CLINICS/GAMES 2,620 PROTECTIVE & ATHL EQUIP 4,255 REGISTRATION FEES 7,690 UMPIRE FEES 11,283 UNIFORMS 20,512 REFUNDS/DISCOUNTS 8,427 SOFTWARE 100 NON-INVESTMENT DEPRECIATION 306 TOTAL 63,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 600 915 EQUIPMENT 2,580 2,580 LESS ACCUMULATED DEPRECIATION 1,427 1,733 PREPAID EXPENSE 0 0 TOTAL 1,753 1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 730 112 DEPOSIT PAYABLE 0 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK JULIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184698772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHLEHEM MICKEY MANTLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0392068292
ReturnHeader/Filer/PhoneNum05184698772
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 DELAWARE AVE 208
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120540416
ReturnHeader/PreparerPersonGrp/PhoneNum05184390761
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-23T05:04:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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