Civic Intelligence

Ayra Baseball Inc.

990EZ • Fiscal year 2012 • EIN 52-2222511

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 15, 2013

Organization Profilewww.ayra.com
PO 22621150
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$31,453

Down $7,255 (-19%) from 2011

Net Assets

Down

$25,321

Down $11,347 (-31%) from 2011

Liabilities

Up

$6,132

Up $4,092 (+201%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$94,342

Down $34,871 (-27%) from 2011

Expenses

Down

$105,692

Down $21,953 (-17%) from 2011

Net Income

Down

-$11,350

Down $12,918 (-824%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $37,937Liabilities 2010: $2,837Net Assets 2010: $35,1002010Assets 2011: $38,708Liabilities 2011: $2,040Net Assets 2011: $36,6682011Assets 2012: $31,453Liabilities 2012: $6,132Net Assets 2012: $25,3212012Assets 2013: $39,763Liabilities 2013: $4,859Net Assets 2013: $34,9042013Assets 2014: $53,219Liabilities 2014: $13,770Net Assets 2014: $39,4492014Assets 2015: $47,250Liabilities 2015: $7,017Net Assets 2015: $40,2332015Assets 2016: $56,742Liabilities 2016: $12,443Net Assets 2016: $44,2992016Assets 2017: $47,367Liabilities 2017: $2,678Net Assets 2017: $44,6892017Assets 2018: $60,809Liabilities 2018: $19,021Net Assets 2018: $41,7882018

Highlighted filing

2012

Assets$31,453
Liabilities$6,132
Net Assets$25,321
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $114,221Expenses 2010: $105,581Net Income 2010: $8,6402010Revenue 2011: $129,213Expenses 2011: $127,645Net Income 2011: $1,5682011Revenue 2012: $94,342Expenses 2012: $105,692Net Income 2012: -$11,3502012Revenue 2013: $95,198Expenses 2013: $85,615Net Income 2013: $9,5832013Revenue 2014: $88,638Expenses 2014: $84,093Net Income 2014: $4,5452014Revenue 2015: $117,251Expenses 2015: $116,467Net Income 2015: $7842015Revenue 2016: $92,063Expenses 2016: $87,997Net Income 2016: $4,0662016Revenue 2017: $112,697Expenses 2017: $112,307Net Income 2017: $3902017Revenue 2018: $112,550Expenses 2018: $115,451Net Income 2018: -$2,9012018

Highlighted filing

2012

Revenue$94,342
Expenses$105,692
Net Income-$11,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Teach baseball to local youth

Filing and Contact Details

Filer

EIN
52-2222511
Raw XML Appendix245 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/ContributionsGiftsGrantsEtc07483
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-11350
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Klatzkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Dziengiel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Regan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Drema Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pat Witt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01911
IRS990EZ/OtherAssetsTotal/EOY04825
IRS990EZ/OtherExpensesTotal0105158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AYRA Baseball, Inc. was organized to teach the fundamentals and advanced skills of baseball to local youth.
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The mission of AYRA is to:-Teach fundamentals and advanced skills of baseball; -Encourage interest, enthusiasm, and knowledge in the sport of baseball; -Provide age-appropriate competitive game and tournament experiences - including playing teams outside of this league; -Provide practice sessions, seminars, lectures and clinics to instill teamwork values, discipline, and individual work ethic; and, -Support coaches in fulfilling this mission at the team & player level by offering training on best baseball coaching practices that are typically provided by local High School Coaches.The registration fees charged to participants are for providing services that meet the mission. The program served area youth from the age of 5 to 19. There were nearly 400 registrations in our Spring and Fall Programs. The organization has assisted with the registration fee for families who have demonstrated financial need.
IRS990EZ/ProgramServiceRevenue086859
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02037
IRS990EZ/SumOfTotalLiabilities/EOY06132
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010015 Old Columbia Rd St B-215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021046
IRS990EZ/TheBooksAreInCareOf/NamePerson0A M Klatzkin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109882772
IRS990EZ/TotalAssets/BOY038708
IRS990EZ/TotalAssets/EOY031453
IRS990EZ/TotalExpenses0105692
IRS990EZ/TotalRevenue094342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ayra.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024225
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060414
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0453311
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090477536
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094342
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129213
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111940
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $0 Rounding - Ending $-1
IRS990ScheduleO/GeneralExplanation/Explanation1Travel Deposits - Beginning $2037 Travel Deposits - Ending $6133
IRS990ScheduleO/GeneralExplanation/Explanation2Deposit - Beginning $625 Deposit - Ending $625
IRS990ScheduleO/GeneralExplanation/Explanation3Deferred Assets (Travel/coaches) - Beginning $930 Deferred Assets (Travel/coaches) - Ending $452
IRS990ScheduleO/GeneralExplanation/Explanation4Acc. Depreciation - Beginning $-1651 Acc. Depreciation - Ending $-2080
IRS990ScheduleO/GeneralExplanation/Explanation5Fixed assets - Beginning $2007 Fixed assets - Ending $5828
IRS990ScheduleO/GeneralExplanation/Explanation6Property Taxes $89
IRS990ScheduleO/GeneralExplanation/Explanation7Coaching Clinics $150
IRS990ScheduleO/GeneralExplanation/Explanation8Outside Contract Services $175
IRS990ScheduleO/GeneralExplanation/Explanation9Security $403
IRS990ScheduleO/GeneralExplanation/Explanation10Marketing $506
IRS990ScheduleO/GeneralExplanation/Explanation11Trophies $579
IRS990ScheduleO/GeneralExplanation/Explanation12Donation to School for Facility $1000
IRS990ScheduleO/GeneralExplanation/Explanation13Fundraising efforts $2042
IRS990ScheduleO/GeneralExplanation/Explanation14Bank charges $2589
IRS990ScheduleO/GeneralExplanation/Explanation15League Fees $4325
IRS990ScheduleO/GeneralExplanation/Explanation16Storage $4849
IRS990ScheduleO/GeneralExplanation/Explanation17Tournament Fees $7075
IRS990ScheduleO/GeneralExplanation/Explanation18Baseball Supplies $10178
IRS990ScheduleO/GeneralExplanation/Explanation19Winter Training $11348
IRS990ScheduleO/GeneralExplanation/Explanation20Fields $12060
IRS990ScheduleO/GeneralExplanation/Explanation21Umpire $15428
IRS990ScheduleO/GeneralExplanation/Explanation22Uniforms $27503
IRS990ScheduleO/GeneralExplanation/Explanation23Insurance $2662
IRS990ScheduleO/GeneralExplanation/Explanation24Depreciation $429
IRS990ScheduleO/GeneralExplanation/Explanation25Information Technology $1667
IRS990ScheduleO/GeneralExplanation/Explanation26Advertising and Promotion $101
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522222511
ReturnHeader/Filer/Name/BusinessNameLine10AYRA Baseball Inc
ReturnHeader/Filer/NameControl0AYRA
ReturnHeader/Filer/Phone03017762972
ReturnHeader/Filer/USAddress/AddressLine10PO 226
ReturnHeader/Filer/USAddress/City0Simpsonville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021150
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0AM Klatzkin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T13:59:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,453
Liabilities
$6,132
Net assets
$25,321
Revenue
$94,342
Expenses
$105,692
Net income
-$11,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.13$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$1.13$1.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.44$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.17$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.89$0.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.95$0.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.94$1.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.29$1.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.14$1.06$0.09