Civic Intelligence

Skyway Baseball

990EZ • Fiscal year 2016 • EIN 47-1604042

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

6704 Benjamin Rd Suite 500Tampa, FL 33634

(813) 884-3267

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,328

Down $1,061 (-17%) from 2015

Net Assets

$5,328

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$78,733

Up $22,188 (+39%) from 2015

Expenses

Up

$79,796

Up $29,640 (+59%) from 2015

Net Income

Down

-$1,063

Down $7,452 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $6,389Liabilities 2015: $02015Assets 2016: $5,328Liabilities 2016: $0Net Assets 2016: $5,3282016Assets 2018: $530Net Assets 2018: $5302018

Highlighted filing

2016

Assets$5,328
Liabilities$0
Net Assets$5,328

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $56,545Expenses 2015: $50,156Net Income 2015: $6,3892015Revenue 2016: $78,733Expenses 2016: $79,796Net Income 2016: -$1,0632016Revenue 2018: $37,061Expenses 2018: $38,278Net Income 2018: -$1,2172018

Highlighted filing

2016

Revenue$78,733
Expenses$79,796
Net Income-$1,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$78,733
Mission and Program Overview

Mission

To instill in children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority.

Program Services

DescriptionGrantsExpenses
SPORTS PROGRAM WHICH TEACHES CHILDREN THE FUNDAMENTALS OF BASEBALL, SOFTBALL, TEAMWORK, GOOD SPORTSMANSHIP AND MOST IMPORTANTLY TO GROW TO BE GOOD DECENT, HEALTHY AND TRUSTWORTHY CITIZENS. THE ORGANIZATION HAS BENEFITTED HUNDREDS OF CHILDREN.-$79,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA RETAPresidentPT$0--
FRANK RUTIGVP BaseballPT$0--
MELLISA LOPEZSecretaryPT$0--
MICHAEL LEVINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Skyway Baseball Inc
EIN
47-1604042
Address
6704 BENJAMIN RD SUITE 500, TAMPA, FL 33634

Signing Officer

Name
Diana Reta
Title
President
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Perry CPA Pa
Address
13528 PRESTIGE PL STE 107, TAMPA, FL 33635-9776
Preparer
Kimberly Perry
Phone
8138552100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses uniforms 15,464 playing equip & supplies 4,459 concession expense 11,317 field repair & maintenanc 12,335 officiating costs 7,573 league reg./field fees 8,441 operations & other 7,667 insurance 2,456 field equipment & supplie 5,078 awards & trophies 2,166 maintenance & repairs 1,625 bk & credit card fees 1,215 total 79,796

Form 990-ez, Part III

To instill in children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority.

Form 990-ez, Part III, Line 28

Sports program which teaches children the fundamentals of baseball, softball, teamwork, good sportsmanship and most importantly to grow to be good decent, healthy and trustworthy citizens. The organization has benefitted hundreds of children.

Raw XML Appendix116 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/PersonNm0FRANK RUTIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08138843267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06704 BENJAMIN RD SUITE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK RUTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELLISA LOPEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTILL IN CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY.
IRS990EZ/ProgramServiceRevenueAmt078733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS PROGRAM WHICH TEACHES CHILDREN THE FUNDAMENTALS OF BASEBALL, SOFTBALL, TEAMWORK, GOOD SPORTSMANSHIP AND MOST IMPORTANTLY TO GROW TO BE GOOD DECENT, HEALTHY AND TRUSTWORTHY CITIZENS. THE ORGANIZATION HAS BENEFITTED HUNDREDS OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079796
IRS990EZ/TotalProgramServiceExpensesAmt079796
IRS990EZ/TotalRevenueAmt078733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKYWAYBALLPARK.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0135278
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056545
IRS990ScheduleA/Total509Grp/TotalAmt0135278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS 15,464 PLAYING EQUIP & SUPPLIES 4,459 CONCESSION EXPENSE 11,317 FIELD REPAIR & MAINTENANC 12,335 OFFICIATING COSTS 7,573 LEAGUE REG./FIELD FEES 8,441 OPERATIONS & OTHER 7,667 INSURANCE 2,456 FIELD EQUIPMENT & SUPPLIE 5,078 AWARDS & TROPHIES 2,166 MAINTENANCE & REPAIRS 1,625 BK & CREDIT CARD FEES 1,215 TOTAL 79,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INSTILL IN CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTS PROGRAM WHICH TEACHES CHILDREN THE FUNDAMENTALS OF BASEBALL, SOFTBALL, TEAMWORK, GOOD SPORTSMANSHIP AND MOST IMPORTANTLY TO GROW TO BE GOOD DECENT, HEALTHY AND TRUSTWORTHY CITIZENS. THE ORGANIZATION HAS BENEFITTED HUNDREDS OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA RETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYWAY BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYW
ReturnHeader/Filer/EIN0471604042
ReturnHeader/Filer/USAddress/AddressLine1Txt06704 BENJAMIN RD SUITE 500
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463496198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY PERRY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013528 PRESTIGE PL STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336359776
ReturnHeader/PreparerPersonGrp/PhoneNum08138552100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY PERRY
ReturnHeader/ReturnTs02017-05-13T13:27:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits