Civic Intelligence

Fallon Youth Baseball Association Inc

990EZ • Fiscal year 2012 • EIN 88-0135643

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
Post Office Box 76889407
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$65,309

Up $8,332 (+15%) from 2011

Net Assets

Up

$65,309

Up $8,332 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$44,250

Down $7,201 (-14%) from 2011

Expenses

Down

$35,918

Down $196 (-0.5%) from 2011

Net Income

Down

$8,332

Down $7,005 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,640Liabilities 2010: $0Net Assets 2010: $41,6402010Assets 2011: $56,977Liabilities 2011: $0Net Assets 2011: $56,9772011Assets 2012: $65,309Liabilities 2012: $0Net Assets 2012: $65,3092012Assets 2013: $56,396Liabilities 2013: $0Net Assets 2013: $56,3962013Assets 2014: $47,133Liabilities 2014: $0Net Assets 2014: $47,1332014Assets 2015: $42,074Liabilities 2015: $0Net Assets 2015: $42,0742015Assets 2016: $45,935Liabilities 2016: $0Net Assets 2016: $45,9352016Assets 2017: $33,720Liabilities 2017: $0Net Assets 2017: $33,7202017Assets 2018: $38,094Liabilities 2018: $0Net Assets 2018: $38,0942018Assets 2019: $45,757Liabilities 2019: $0Net Assets 2019: $45,7572019Assets 2020: $34,724Liabilities 2020: $0Net Assets 2020: $34,7242020Assets 2021: $43,469Liabilities 2021: $0Net Assets 2021: $43,4692021Assets 2022: $64,670Net Assets 2022: $64,6702022Assets 2023: $50,206Net Assets 2023: $50,2062023Assets 2024: $42,735Net Assets 2024: $42,7352024

Highlighted filing

2012

Assets$65,309
Liabilities$0
Net Assets$65,309
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,720Expenses 2010: $59,601Net Income 2010: -$8,8812010Revenue 2011: $51,451Expenses 2011: $36,114Net Income 2011: $15,3372011Revenue 2012: $44,250Expenses 2012: $35,918Net Income 2012: $8,3322012Revenue 2013: $43,885Expenses 2013: $52,798Net Income 2013: -$8,9132013Revenue 2014: $41,425Expenses 2014: $50,688Net Income 2014: -$9,2632014Revenue 2015: $46,535Expenses 2015: $51,594Net Income 2015: -$5,0592015Revenue 2016: $73,277Expenses 2016: $69,416Net Income 2016: $3,8612016Revenue 2017: $57,852Expenses 2017: $70,067Net Income 2017: -$12,2152017Revenue 2018: $58,679Expenses 2018: $54,305Net Income 2018: $4,3742018Revenue 2019: $60,747Expenses 2019: $53,084Net Income 2019: $7,6632019Revenue 2020: $36,370Expenses 2020: $47,403Net Income 2020: -$11,0332020Revenue 2021: $47,164Expenses 2021: $38,419Net Income 2021: $8,7452021Revenue 2022: $76,321Expenses 2022: $55,121Net Income 2022: $21,2002022Revenue 2023: $68,872Expenses 2023: $85,483Net Income 2023: -$16,6112023Revenue 2024: $78,111Expenses 2024: $85,582Net Income 2024: -$7,4712024

Highlighted filing

2012

Revenue$44,250
Expenses$35,918
Net Income$8,332
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support baseball games & tournaments for youth

Filing and Contact Details

Filer

EIN
88-0135643
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY056977
IRS990EZ/CashSavingsAndInvestments/EOY065309
IRS990EZ/CostOfGoodsSold012095
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08332
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory010837
IRS990EZ/GrossReceipts056345
IRS990EZ/GrossSalesOfInventory022932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues032040
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056977
IRS990EZ/NetAssetsOrFundBalancesBOY056977
IRS990EZ/NetAssetsOrFundBalances/EOY065309
IRS990EZ/NetAssetsOrFundBalancesEOY065309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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/PersonName0REX MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOYD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN OROZCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR OF EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035918
IRS990EZ/OtherRevenueTotal01325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT BASEBALL GAMES & TOURNAMENTS FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT BASEBALL GAMES & TOURNAMENTS FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 WEST TOLAS PLACE FALLON NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089406
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAFOURY ARMSTRONG & CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07754236505
IRS990EZ/TotalAssets/BOY056977
IRS990EZ/TotalAssets/EOY065309
IRS990EZ/TotalExpenses035918
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044250
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0429
IRS990ScheduleA/GrossInvestmentIncome170/Total0533
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039769
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal170073800
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032127
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041673
IRS990ScheduleA/Total170/Total073800
IRS990ScheduleA/TotalSupport074333
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 48..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 22,932. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,095. GROSS PROFIT: 10,837. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,095. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,095.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 825. DESCRIPTION: OTHER. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 1,325.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 4,533. DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 10,609. DESCRIPTION: ALL STAR EXPENSES. AMOUNT: 1,950. DESCRIPTION: UMPIRES. AMOUNT: 9,272. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 1,562. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 211. DESCRIPTION: TELEPHONE. AMOUNT: 1,382. DESCRIPTION: STATE TOURNAMENT EXPENSES. AMOUNT: 1,485. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 557. DESCRIPTION: AWARDS. AMOUNT: 581. DESCRIPTION: FIELD HELP. AMOUNT: 1,450. DESCRIPTION: OTHER. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 53. DESCRIPTION: LEGAL. AMOUNT: 220. DESCRIPTION: PRINTING. AMOUNT: 1,553. TOTAL TO FORM 990-EZ, LINE 16: 35,918.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880135643
ReturnHeader/Filer/Name/BusinessNameLine10FALLON YOUTH BASEBALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone07754274963
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 768
ReturnHeader/Filer/USAddress/City0FALLON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089407
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0REX MAYO
ReturnHeader/Officer/Phone07754274963
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0880116396
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAFOURY ARMSTRONG & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 WEST TOLAS PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089406
ReturnHeader/Preparer/Name0JOSEPH W LANE
ReturnHeader/Preparer/Phone07754236505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:20:41-05:00

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
$65,309
Liabilities
$0
Net assets
$65,309
Revenue
$44,250
Expenses
$35,918
Net income
$8,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.7$42.7$78.1$85.6$7.47
2023Detailed filing. Detailed filing data is available for this year.$50.2$50.2$68.9$85.5$16.6
2022Detailed filing. Detailed filing data is available for this year.$64.7$64.7$76.3$55.1$21.2
2021Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$47.2$38.4$8.75
2020Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$36.4$47.4$11.0
2019Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$60.7$53.1$7.66
2018Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$58.7$54.3$4.37
2017Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$57.9$70.1$12.2
2016Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$73.3$69.4$3.86
2015Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$46.5$51.6$5.06
2014Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$41.4$50.7$9.26
2013Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$43.9$52.8$8.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$0.00$65.3$44.3$35.9$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.00$57.0$51.5$36.1$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$0.00$41.6$50.7$59.6$8.88