Civic Intelligence

Nether Providence Athletic Association Baseball

990EZ • Fiscal year 2012 • EIN 75-2998102

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 03, 2013

Organization Profilewww.npaabaseball.com
201 Knoll Lane19086
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% 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

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,505

Up $8,714 (+128%) from 2011

Net Assets

Up

$15,505

Up $8,714 (+128%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$95,253

Up $4,151 (+4.6%) from 2011

Expenses

Down

$86,539

Down $18,490 (-18%) from 2011

Net Income

Up

$8,714

Up $22,641 (+163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $20,718Net Assets 2010: $20,7182010Assets 2011: $6,791Net Assets 2011: $6,7912011Assets 2012: $15,505Net Assets 2012: $15,5052012Assets 2013: $11,975Net Assets 2013: $11,9752013Assets 2014: $20,193Net Assets 2014: $20,1932014Assets 2015: $21,650Net Assets 2015: $21,6502015Assets 2016: $33,423Liabilities 2016: $0Net Assets 2016: $33,4232016Assets 2017: $26,659Liabilities 2017: $02017Assets 2018: $27,698Liabilities 2018: $02018Assets 2019: $69,111Liabilities 2019: $15,0002019Assets 2020: $236,171Liabilities 2020: $0Net Assets 2020: $236,1712020Assets 2021: $223,448Net Assets 2021: $223,4482021Assets 2022: $223,565Net Assets 2022: $223,5652022Assets 2023: $227,635Liabilities 2023: $02023Assets 2024: $195,982Net Assets 2024: $195,9822024

Highlighted filing

2012

Assets$15,505
Liabilities-
Net Assets$15,505
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $83,221Expenses 2010: $68,071Net Income 2010: $15,1502010Revenue 2011: $91,102Expenses 2011: $105,029Net Income 2011: -$13,9272011Revenue 2012: $95,253Expenses 2012: $86,539Net Income 2012: $8,7142012Revenue 2013: $113,278Expenses 2013: $116,808Net Income 2013: -$3,5302013Revenue 2014: $105,691Expenses 2014: $102,605Net Income 2014: $3,0862014Revenue 2015: $106,913Expenses 2015: $105,456Net Income 2015: $1,4572015Revenue 2016: $124,369Expenses 2016: $112,596Net Income 2016: $11,7732016Revenue 2017: $120,465Expenses 2017: $126,666Net Income 2017: -$6,2012017Revenue 2018: $122,863Expenses 2018: $121,824Net Income 2018: $1,0392018Revenue 2019: $145,737Expenses 2019: $119,324Net Income 2019: $26,4132019Revenue 2020: $258,394Expenses 2020: $76,334Net Income 2020: $182,0602020Revenue 2021: $109,377Expenses 2021: $122,100Net Income 2021: -$12,7232021Revenue 2022: $142,749Expenses 2022: $142,632Net Income 2022: $1172022Revenue 2023: $177,765Expenses 2023: $173,695Net Income 2023: $4,0702023Revenue 2024: $197,607Expenses 2024: $229,260Net Income 2024: -$31,6532024

Highlighted filing

2012

Revenue$95,253
Expenses$86,539
Net Income$8,714
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth Athletics

Filing and Contact Details

Filer

EIN
75-2998102
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06791
IRS990EZ/CashSavingsAndInvestments/EOY015505
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold06804
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08714
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08455
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome07390
IRS990EZ/GroProfitLossSalesOfInventory0893
IRS990EZ/GrossReceipts0109455
IRS990EZ/GrossSalesOfInventory07697
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073664
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06791
IRS990EZ/NetAssetsOrFundBalancesBOY06791
IRS990EZ/NetAssetsOrFundBalances/EOY015505
IRS990EZ/NetAssetsOrFundBalancesEOY015505
IRS990EZ/OccupancyRentUtilitiesAndMaint011841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MELISS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENE TAGLIATERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENE GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK EIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLIFF BAYUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETER ATSAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SETH SHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SAM MUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANDREW PENNONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANDREW KOCHANOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31st Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074602
IRS990EZ/OtherRevenueTotal01049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Athletics
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED THE YOUTH OF NETHER PROVIDENCE TOWNSHIP WITH THE OPPORTUNITY TO PLAY BASEBALL AND SOFTBALL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085169
IRS990EZ/ProgramServiceRevenue09200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07398
IRS990EZ/SpecialEventsNetIncomeLoss08447
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 KNOLL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLINGFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019086
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLIFF BAYUK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105743413
IRS990EZ/TotalAssets/BOY06791
IRS990EZ/TotalAssets/EOY015505
IRS990EZ/TotalExpenses086539
IRS990EZ/TotalProgramServiceExpenses085169
IRS990EZ/TotalRevenue095253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.npaabaseball.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: GAMING & FUNDRAISING; 2008: 10824.; 2009: 10264.; 2010: 7698.; 2011: 3781.; 2012: 15845.; DESCRIPTION: SNACK BAR SALES; 2008: 10042.; 2009: 12803.; 2010: 7339.; 2011: 9066.; 2012: 7697.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0355420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065
IRS990ScheduleA/GrossInvestmentIncome170/Total0174
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023542
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023067
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020866
IRS990ScheduleA/OtherIncome170/Total095359
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.78820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76820
IRS990ScheduleA/PublicSupportTotal1700355420
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084864
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083122
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074959
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051040
IRS990ScheduleA/Total170/Total0355420
IRS990ScheduleA/TotalSupport0450953
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD REBATE 1049.
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS 28653. UMPIRE FEES 14423. TROPHIES 2619. INSURANCE 5068. LEAGUE REGISTRATION FEES 2640. SUPPLIES & EQUIPMENT 12025. TOURNAMENT FEES 2370. BANK FEES 12. MISCELLANEOUS 200. ON LINE REGISTRATION FEES 640. INTERNET 157. EQUIPMENT RENTAL 949. ADVERTISING 718. FIELD IMPROVEMENTS 944. DONATIONS 268. OFFICE SUPPLIES 251. SECURITY 705. TRAINING & CLINICS 1950. INTEREST EXPENSE 10.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752998102
ReturnHeader/Filer/Name/BusinessNameLine10NETHER PROVIDENCE ATHLETIC ASSOCIATION BASEBALL
ReturnHeader/Filer/NameControl0NETH
ReturnHeader/Filer/Phone06105743413
ReturnHeader/Filer/USAddress/AddressLine10201 KNOLL LANE
ReturnHeader/Filer/USAddress/City0WALLINGFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019086
ReturnHeader/Officer/DateSigned02013-08-03
ReturnHeader/Officer/Name0CLIFFORD BAYUK
ReturnHeader/Officer/Phone06105743413
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F ENDRES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101489 BALTIMORE PIKE SUITE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019064
ReturnHeader/Preparer/Name0JOHN F ENDRES CPA
ReturnHeader/Preparer/Phone06105434161
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T13:03:16-07:00

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
$15,505
Liabilities
-
Net assets
$15,505
Revenue
$95,253
Expenses
$86,539
Net income
$8,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.98$2.29$0.32
2023Summary only. Only limited summary data is available for this year.$2.28$0.00$1.78$1.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.43$1.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$1.09$1.22$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$2.58$0.76$1.82
2019Summary only. Only limited summary data is available for this year.$0.69$0.15$1.46$1.19$0.26
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$1.23$1.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$1.20$1.27$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.24$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.07$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.06$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.13$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.95$0.87$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.91$1.05$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.83$0.68$0.15