Civic Intelligence

Ayra Baseball Inc.

990EZ • Fiscal year 2016 • EIN 52-2222511

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 12, 2017

PO Box 226Simpsonville, MD 21150

(877) 297-2421

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

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

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$56,742

Up $9,492 (+20%) from 2015

Net Assets

Up

$44,299

Up $4,066 (+10%) from 2015

Liabilities

Up

$12,443

Up $5,426 (+77%) from 2015

Revenue

Down

$92,063

Down $25,188 (-21%) from 2015

Expenses

Down

$87,997

Down $28,470 (-24%) from 2015

Net Income

Up

$4,066

Up $3,282 (+419%) from 2015

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

2016

Assets$56,742
Liabilities$12,443
Net Assets$44,299

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

2016

Revenue$92,063
Expenses$87,997
Net Income$4,066
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 12, 2017
Return Version
2015v3.0
Gross Receipts
$92,063
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

Filer Name
AYRA Baseball
EIN
52-2222511
Address
PO Box 226, Simpsonville, MD 21150

Signing Officer

Name
A Michael Klatzkin
Title
Treasurer
Phone
4109882772
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
A M Klatzkin CPA
Address
10015 Old Columbia Rd St B215, Columbia, MD 21046
Preparer
A M Klatzkin
Phone
4109882772
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFields 11,014Winter Training 8,510SW for Accting 312Trophies 986Umpires 12,129League fees 2,430Tournament fees 17,519Baseball supplies 5,697Uniforms 14,165Coaching clinics 660Insurance 2,641Advertising 2,086Depreciation 1,528Bank Charges 2,798Communications 213MD Personal Prop Tax 207

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets net of acc dep 7,777 6,249Gift Cards 222 222Deposit 375 375

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTravel Deposits & Deferral 7,015 12,440Rounding 2 3

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. Over 300 unique registrations in FY 2016 programs. Assistance provided for fees to families in need.

Raw XML Appendix162 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/PhoneNum08772972421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010015 Old Columbia Rd Ste B215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056742
IRS990EZ/GrossReceiptsAmt092063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044299
IRS990EZ/OccupancyRentUtltsAndMaintAmt05080
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/BOYAmt08374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06846
IRS990EZ/OtherExpensesTotalAmt082895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach baseball to local youth
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt082090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087997
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ayra.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094342
IRS990ScheduleA/Total509Grp/TotalAmt0488499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFields 11,014Winter Training 8,510SW for Accting 312Trophies 986Umpires 12,129League fees 2,430Tournament fees 17,519Baseball supplies 5,697Uniforms 14,165Coaching clinics 660Insurance 2,641Advertising 2,086Depreciation 1,528Bank Charges 2,798Communications 213MD Personal Prop Tax 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets net of acc dep 7,777 6,249Gift Cards 222 222Deposit 375 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTravel Deposits & Deferral 7,015 12,440Rounding 2 3
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. Over 300 unique registrations in FY 2016 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Michael Klatzkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04109882772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYRA Baseball
ReturnHeader/Filer/BusinessNameControlTxt0AYRA
ReturnHeader/Filer/EIN0522222511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 226
ReturnHeader/Filer/USAddress/CityNm0Simpsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454912556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A M Klatzkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010015 Old Columbia Rd St B215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021046
ReturnHeader/PreparerPersonGrp/PhoneNum04109882772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A M Klatzkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T10:42:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings