Civic Intelligence

Bethlehem Mickey Mantle Inc.

990EZ • Fiscal year 2016 • EIN 39-2068292

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 11, 2017

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.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.01x

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

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-149%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,888

Down $15,073 (-58%) from 2015

Net Assets

Down

$10,784

Down $14,815 (-58%) from 2015

Liabilities

Down

$104

Down $258 (-71%) from 2015

Revenue

Down

$9,959

Down $83,236 (-89%) from 2015

Expenses

Down

$24,774

Down $58,734 (-70%) from 2015

Net Income

Down

-$14,815

Down $24,502 (-253%) from 2015

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

2016

Assets$10,888
Liabilities$104
Net Assets$10,784

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

2016

Revenue$9,959
Expenses$24,774
Net Income-$14,815
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$9,959
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.-$21,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DAVISPresidentPT$0--
STEVE PETERSONVice PresidePT$0--
JUDY CURRYSecretaryPT$0--
FRANK JULIANTreasurerPT$0--
PETER HUGHESDirector-$0--
JOSH PETERSONDirector-$0--
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
2017-01-11
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 786 expenses advertising 334 office 183 travel 315 insurance 1,480 fees 1,106 communications 282 clinics/games 704 protective & athl equip 2,466 registration fees 1,675 umpire fees 2,928 coaching fees 4,000 refunds/discounts 700 software 11 donations 100 non-investment depreciation 306 total 17,376

Form 990-ez, Part II, Line 24

Accounts receivable 915 715 equipment 2,580 2,580 less accumulated depreciation 1,733 2,039 prepaid expense 0 0 total 1,762 1,256

Form 990-ez, Part II, Line 26

Credit card payable 112 104 deposit payable 250 0

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 Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05184698772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 DELAWARE AVE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK JULIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01256
IRS990EZ/OtherExpensesTotalAmt017376
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/ProgramServiceRevenueAmt09897
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.BETHLEHEMBRAVES.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09344
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION COST OF GOODS SOLD 786 EXPENSES ADVERTISING 334 OFFICE 183 TRAVEL 315 INSURANCE 1,480 FEES 1,106 COMMUNICATIONS 282 CLINICS/GAMES 704 PROTECTIVE & ATHL EQUIP 2,466 REGISTRATION FEES 1,675 UMPIRE FEES 2,928 COACHING FEES 4,000 REFUNDS/DISCOUNTS 700 SOFTWARE 11 DONATIONS 100 NON-INVESTMENT DEPRECIATION 306 TOTAL 17,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 915 715 EQUIPMENT 2,580 2,580 LESS ACCUMULATED DEPRECIATION 1,733 2,039 PREPAID EXPENSE 0 0 TOTAL 1,762 1,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 112 104 DEPOSIT PAYABLE 250 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK JULIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184698772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-11T10:22:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings