Civic Intelligence

Ayra Baseball Inc.

990EZ • Fiscal year 2013 • EIN 52-2222511

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 13, 2014

Organization Profilewww.ayra.com
PO Box 226Simpsonville, MD 21150
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$39,763

Up $8,310 (+26%) from 2012

Net Assets

Up

$34,904

Up $9,583 (+38%) from 2012

Liabilities

Down

$4,859

Down $1,273 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$95,198

Up $856 (+0.9%) from 2012

Expenses

Down

$85,615

Down $20,077 (-19%) from 2012

Net Income

Up

$9,583

Up $20,933 (+184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$39,763
Liabilities$4,859
Net Assets$34,904
Open 2013 Filing

Operations Trend

Revenue Growth49th 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

2013

Revenue$95,198
Expenses$85,615
Net Income$9,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Teach baseball to local youth

Filing and Contact Details

Filer

EIN
52-2222511
Raw XML Appendix151 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/Explanation0No compensation.
CompensationExplanation/Compensation/Explanation1No compensation
CompensationExplanation/Compensation/Explanation2No Compensation
CompensationExplanation/Compensation/Explanation3No compensation.
CompensationExplanation/Compensation/PersonName0Patrick Witt
CompensationExplanation/Compensation/PersonName1A Michael Klatzkin
CompensationExplanation/Compensation/PersonName2Ron Dziengiel
CompensationExplanation/Compensation/PersonName3Drema Davis
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026628
IRS990EZ/CashSavingsAndInvestments/EOY035972
IRS990EZ/ContributionsGiftsGrantsEtc02921
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09583
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095198
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025321
IRS990EZ/NetAssetsOrFundBalancesBOY025321
IRS990EZ/NetAssetsOrFundBalances/EOY034904
IRS990EZ/NetAssetsOrFundBalancesEOY034904
IRS990EZ/OccupancyRentUtilitiesAndMaint04662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrick Witt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1A Michael Klatzkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Dziengiel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Drema Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04826
IRS990EZ/OtherAssetsTotal/EOY03791
IRS990EZ/OtherExpensesTotal080801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teach baseball to local youth
IRS990EZ/PrintingPublicationsPostage0152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Schedule O
IRS990EZ/ProgramServiceRevenue092277
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06133
IRS990EZ/SumOfTotalLiabilities/EOY04859
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 226
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Simpsonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021150
IRS990EZ/TheBooksAreInCareOf/NamePerson0A Michael Klatzkin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109882772
IRS990EZ/TotalAssets/BOY031454
IRS990EZ/TotalAssets/EOY039763
IRS990EZ/TotalExpenses085615
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue095198
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwayracom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0116605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079822
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0485174
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090511320
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094342
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129213
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111940
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080627
IRS990ScheduleA/Total509/Total0511320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080627
IRS990ScheduleA/TotalSupportTotal/Total0511320
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fields 8,397 Winter Training 8,353 Communication 1,329 Trophies 791 Umpires 15,106 League fees 2,740 Tournament fees 8,185 Baseball supplies 1,848 Uniforms 25,949 Coaching clinics 378 Insurance 2,986 Security 108 Event 738 Tax filing 76 Nonprofit Organization 150 Bank Charges 2,631 Interest 26 D&O insurance 330 Depreciation 680
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Fixed Assets net of acc dep 3,748 3,068 Deferred Assets (travel/coach) 452 222 Deposit 625 500 rounding 1 1
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Travel Deposits 6,133 4,859
IRS990ScheduleO/GeneralExplanation/Explanation3The mission of AYRA is to: -Teach fundamentals and advanced skills of baseball: -Encourage interest, enthusiasm, ank knowledge in the sport of baseball; -Provide age-appropriate competitive game and tournament experiences - including playing teams outside of this league and area; -Provide practice sessions, seminars, lectures, and clinics to instill teamwork, values, discipline, and individual work ethic; and, -Support volunteer coaches in fulfilling this mission at the team & player level by offering training on best baseball coaching practices that are typically provided by local coaches with significant experience. The fees charged are to meet the mission. Nearly 400 unique registrations in FY 2013 programs. Assistance provided for fees to families in need.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522222511
ReturnHeader/Filer/Name/BusinessNameLine10AYRA Baseball
ReturnHeader/Filer/NameControl0AYRA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 226
ReturnHeader/Filer/USAddress/City0Simpsonville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021150
ReturnHeader/Officer/DateSigned02014-06-13
ReturnHeader/Officer/Name0A M Klatzkin
ReturnHeader/Officer/Phone08772972421
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-01T13:35:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,763
Liabilities
$4,859
Net assets
$34,904
Revenue
$95,198
Expenses
$85,615
Net income
$9,583
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