Fallon Youth Baseball Association Inc

990EZ • Fiscal year 2013 • EIN 88-0135643

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization Profile N/A

Post Office Box 76889407

(775) 426-8069

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-20%

Higher net margin than 16% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-14%

Faster asset growth than 25% of similar nonprofits.

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

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$56,396

Down $8,913 (-14%) from 2012

Net Assets

Down

$56,396

Down $8,913 (-14%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin16th percentile

Revenue

Down

$43,885

Down $365 (-0.8%) from 2012

Expenses

$52,798

Up $16,880 (+47%) from 2012

Net Income

Down

-$8,913

Down $17,245 (-207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$56,396

Liabilities$0

Net Assets$56,396

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$43,885

Expenses$52,798

Net Income-$8,913

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 7, 2014
Return Version: 2013v3.0
Gross Receipts: $60,600

Mission and Program Overview

Mission

Support baseball games & tournaments for youth

Program Services

Description	Grants	Expenses
SUPPORT BASEBALL GAMES & TOURNAMENTS FOR YOUTH	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DARREN MCKNIGHT	President	PT	$0	-	-
AARON CLARK	V.P.	PT	$0	-	-
TARA ADAMS	Secretary	PT	$0	-	-
SHANTA SPONSLER	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 88-0135643
Phone: 7754268069

Signing Officer

Name: Darren Mcknight
Title: President
Phone: 7754268069
Signed: 2014-02-07
Discuss with paid preparer: Yes

Preparer

Preparer: Joseph W Lane
Phone: 7754236505

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 16.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 23,767. Returns and allowances: 0. Less cost of goods sold: 16,715. Gross profit: 7,052. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 16,715. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 16,715.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising. Amount: 2,325. Description: other. Amount: 2,510. Total to form 990-ez, line 8: 4,835.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 6,779. Description: equipment & uniforms. Amount: 13,970. Description: all star expenses. Amount: 1,323. Description: umpires. Amount: 10,545. Description: field maintenance. Amount: 1,813. Description: postage and shipping. Amount: 273. Description: telephone. Amount: 993. Description: state tournament expenses. Amount: 3,276. Description: office expenses. Amount: 459. Description: awards. Amount: 303. Description: field help. Amount: 1,689. Description: training. Amount: 540. Description: bank fees. Amount: 32. Description: legal. Amount: 220. Description: printing. Amount: 8,903. Description: feild lease. Amount: 1,680. Total to form 990-ez, line 16: 52,798.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: equipment. Beg. Of year amount: 0. End of year amount: 5,611.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	KAFOURY ARMSTRONG & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7754236505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	301 WEST TOLAS PLACE FALLON NV
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	89406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	65309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	50785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	16715
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8913
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	65309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56396
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	7052
IRS990EZ/GrossReceiptsAmt	0	60600
IRS990EZ/GrossSalesOfInventoryAmt	0	23767
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	16
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	31982
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	65309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	65309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DARREN MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AARON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TARA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHANTA SPONSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5611
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	52798
IRS990EZ/OtherRevenueTotalAmt	0	4835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT BASEBALL GAMES & TOURNAMENTS FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT BASEBALL GAMES & TOURNAMENTS FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NV
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	52798
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	43885
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	32127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	32127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	104
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99680
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99280
IRS990ScheduleA/PublicSupportTotal170Amt	0	32127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	32127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	32127
IRS990ScheduleA/TotalSupportAmt	0	32231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 23,767. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,715. GROSS PROFIT: 7,052. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,715. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ADVERTISING. AMOUNT: 2,325. DESCRIPTION: OTHER. AMOUNT: 2,510. TOTAL TO FORM 990-EZ, LINE 8: 4,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INSURANCE. AMOUNT: 6,779. DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 13,970. DESCRIPTION: ALL STAR EXPENSES. AMOUNT: 1,323. DESCRIPTION: UMPIRES. AMOUNT: 10,545. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 1,813. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 273. DESCRIPTION: TELEPHONE. AMOUNT: 993. DESCRIPTION: STATE TOURNAMENT EXPENSES. AMOUNT: 3,276. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 459. DESCRIPTION: AWARDS. AMOUNT: 303. DESCRIPTION: FIELD HELP. AMOUNT: 1,689. DESCRIPTION: TRAINING. AMOUNT: 540. DESCRIPTION: BANK FEES. AMOUNT: 32. DESCRIPTION: LEGAL. AMOUNT: 220. DESCRIPTION: PRINTING. AMOUNT: 8,903. DESCRIPTION: FEILD LEASE. AMOUNT: 1,680. TOTAL TO FORM 990-EZ, LINE 16: 52,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DARREN MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7754268069
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FALLON YOUTH BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FALL
ReturnHeader/Filer/EIN	0	880135643
ReturnHeader/Filer/PhoneNum	0	7754268069
ReturnHeader/Filer/USAddress/AddressLine1	0	POST OFFICE BOX 768
ReturnHeader/Filer/USAddress/City	0	FALLON
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880116396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KAFOURY ARMSTRONG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	301 WEST TOLAS PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	89406
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7754236505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH W LANE
ReturnHeader/ReturnTs	0	2014-02-12T16:55:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,396
Liabilities: $0
Net assets: $56,396
Revenue: $43,885
Expenses: $52,798
Net income: -$8,913

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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