Civic Intelligence

Ayra Baseball Inc.

990EZ • Fiscal year 2014 • EIN 52-2222511

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 06, 2016

PO Box 226Simpsonville, MD 21150

(410) 988-2772

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$53,219

Up $13,456 (+34%) from 2013

Net Assets

Up

$39,449

Up $4,545 (+13%) from 2013

Liabilities

Up

$13,770

Up $8,911 (+183%) from 2013

Revenue

Down

$88,638

Down $6,560 (-6.9%) from 2013

Expenses

Down

$84,093

Down $1,522 (-1.8%) from 2013

Net Income

Down

$4,545

Down $5,038 (-53%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$53,219
Liabilities$13,770
Net Assets$39,449

Operations Trend

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

2014

Revenue$88,638
Expenses$84,093
Net Income$4,545
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 6, 2016
Return Version
2013v4.0
Gross Receipts
$88,638
Mission and Program Overview

Mission

Teach baseball to local youth

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick WittPresidentPT$0--
A Michael KlatzkinTreasurerPT$0--
Ron DziengielDirector-$0--
Drema DavisDirector-$0--
Filing and Contact Details

Filer

EIN
52-2222511

Signing Officer

Name
A M Klatzkin
Title
Treasurer
Phone
8772972421
Signed
2016-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
A M Klatzkin
Phone
4109882772
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFields 9,203Winter Training 6,620Office expenses 60Trophies 786Umpires 13,959League fees 3,420Tournament fees 5,760Baseball supplies 14,552Uniforms 13,377Coaching clinics 1,157Insurance 2,644Security 243Event 563Tax filing 156Depreciation 837Bank Charges 3,387School Field 2,000

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets net of acc dep 3,068 6,309Gift Cards 222 222Deposit 500 500rounding 1 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTravel Deposits 4,859 13,770

Other program services Part III line 31

The 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.

Raw XML Appendix161 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/CompensationExplanationGrp/PersonNm0Patrick Witt
CompensationExplanation/CompensationExplanationGrp/PersonNm1A Michael Klatzkin
CompensationExplanation/CompensationExplanationGrp/PersonNm2Ron Dziengiel
CompensationExplanation/CompensationExplanationGrp/PersonNm3Drema Davis
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No compensation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A Michael Klatzkin
IRS990EZ/BooksInCareOfDetail/PhoneNum04109882772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010015 Old Columbia Rd Ste B215
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053219
IRS990EZ/GrossReceiptsAmt088638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039449
IRS990EZ/OccupancyRentUtltsAndMaintAmt05309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1A Michael Klatzkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Dziengiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Drema Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07031
IRS990EZ/OtherExpensesTotalAmt078724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach baseball to local youth
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt086390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084093
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ayra.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0519331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111940
IRS990ScheduleA/Total509Grp/TotalAmt0519331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFields 9,203Winter Training 6,620Office expenses 60Trophies 786Umpires 13,959League fees 3,420Tournament fees 5,760Baseball supplies 14,552Uniforms 13,377Coaching clinics 1,157Insurance 2,644Security 243Event 563Tax filing 156Depreciation 837Bank Charges 3,387School Field 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets net of acc dep 3,068 6,309Gift Cards 222 222Deposit 500 500rounding 1 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTravel Deposits 4,859 13,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A M Klatzkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08772972421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10AYRA Baseball
ReturnHeader/Filer/BusinessNameControlTxt0AYRA
ReturnHeader/Filer/EIN0522222511
ReturnHeader/Filer/USAddress/AddressLine10PO Box 226
ReturnHeader/Filer/USAddress/City0Simpsonville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454912556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A M Klatzkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010015 Old Columbia Rd St B215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021046
ReturnHeader/PreparerPersonGrp/PhoneNum04109882772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A M Klatzkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-07T09:02:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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Filings