Civic Intelligence

Ngbsa Inc.

990 • Fiscal year 2018 • EIN 02-0590846

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 07, 2019

PO Box 793Suwanee, GA 30024

(404) 935-2044

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$94,940

Up $12,259 (+15%) from 2017

Net Assets

Up

$94,940

Up $12,259 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$134,910

Down $59,024 (-30%) from 2017

Expenses

Down

$122,651

Down $75,468 (-38%) from 2017

Net Income

Up

$12,259

Up $16,444 (+393%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $57,220Liabilities 2009: $0Net Assets 2009: $57,2202009Assets 2010: $72,118Liabilities 2010: $0Net Assets 2010: $72,1182010Assets 2011: $71,321Liabilities 2011: $0Net Assets 2011: $71,3212011Assets 2012: $41,629Liabilities 2012: $0Net Assets 2012: $41,6292012Assets 2013: $66,275Liabilities 2013: $0Net Assets 2013: $66,2752013Assets 2014: $53,396Liabilities 2014: $0Net Assets 2014: $53,3962014Assets 2015: $69,748Liabilities 2015: $0Net Assets 2015: $69,7482015Assets 2016: $86,866Liabilities 2016: $0Net Assets 2016: $86,8662016Assets 2017: $82,681Liabilities 2017: $0Net Assets 2017: $82,6812017Assets 2018: $94,940Liabilities 2018: $0Net Assets 2018: $94,9402018Assets 2019: $100,474Liabilities 2019: $0Net Assets 2019: $100,4742019Assets 2020: $120,742Liabilities 2020: $0Net Assets 2020: $120,7422020Assets 2021: $116,441Liabilities 2021: $0Net Assets 2021: $116,4412021Assets 2022: $79,281Liabilities 2022: $0Net Assets 2022: $79,2812022Assets 2023: $76,737Liabilities 2023: $0Net Assets 2023: $76,7372023Assets 2024: $119,106Liabilities 2024: $0Net Assets 2024: $119,1062024

Highlighted filing

2018

Assets$94,940
Liabilities$0
Net Assets$94,940

Operations Trend

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

$400K$200K$0-$200KRevenue 2009: $289,430Expenses 2009: $371,575Net Income 2009: -$82,1452009Revenue 2010: $339,931Expenses 2010: $398,362Net Income 2010: -$58,4312010Revenue 2011: $384,333Expenses 2011: $385,130Net Income 2011: -$7972011Revenue 2012: $317,293Expenses 2012: $346,985Net Income 2012: -$29,6922012Revenue 2013: $286,155Expenses 2013: $261,509Net Income 2013: $24,6462013Revenue 2014: $257,826Expenses 2014: $270,705Net Income 2014: -$12,8792014Revenue 2015: $265,131Expenses 2015: $248,779Net Income 2015: $16,3522015Revenue 2016: $194,607Expenses 2016: $177,489Net Income 2016: $17,1182016Revenue 2017: $193,934Expenses 2017: $198,119Net Income 2017: -$4,1852017Revenue 2018: $134,910Expenses 2018: $122,651Net Income 2018: $12,2592018Revenue 2019: $150,185Expenses 2019: $144,651Net Income 2019: $5,5342019Revenue 2020: $113,277Expenses 2020: $93,009Net Income 2020: $20,2682020Revenue 2021: $143,978Expenses 2021: $148,279Net Income 2021: -$4,3012021Revenue 2022: $166,122Expenses 2022: $203,282Net Income 2022: -$37,1602022Revenue 2023: $199,743Expenses 2023: $202,287Net Income 2023: -$2,5442023Revenue 2024: $253,034Expenses 2024: $210,665Net Income 2024: $42,3692024

Highlighted filing

2018

Revenue$134,910
Expenses$122,651
Net Income$12,259
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$134,910
Mission and Program Overview

Mission

To provide youth baseball and softball programs for kids in the suwanee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,681$94,940▲ $12,259
Rtn Earn Endowment Incm Other Fnds$82,681$94,940▲ $12,259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,681$94,940▲ $12,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,681$94,940▲ $12,259
Total Liabilities and Net Assets / Fund Balance$82,681$94,940▲ $12,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent HalcombPresident
Jeremy HooieCommunications Director
Derek DeanBaseball Commissioner
Greg HocuttEquipment Manager
Tom BelcherEquipment Manager
Stephanie ApplebeeSecretary
Jason StegerSoftball Commissioner
Rob BlackburnSoftball Vice Commissioner
Jimmy HumrichSponsorships
Kristen SpencerTeam Mom Coordinator
Lauren HutchinsonTeam Mom Coordinator
Brandon GrantTreasurer
Timothy WilsonTreasurer
Reid ClantonVice Baseball Commissioner
Sammy JacksonVice Baseball Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$6,653
Program Service Revenue
$128,227
Investment Income
$30
Other Revenue
$0
All Other Contributions
$6,653
Change in Net Assets
$12,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,651
Total Fundraising Expense$1,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,798--$45,798
All Other Expenses$2,775$2,805$1,677$7,257
Insurance-$6,626-$6,626
Other Expenses$2,974--$2,974
Office Expenses-$735-$735
Conferences and Meetings-$275-$275
Total Functional Expenses$110,533$10,441$1,677$122,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

All members/participants in the league are allowed to vote in the annual board elections. The board oversees the daily activities of the league.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to each board member prior to filing. The treasurer reviews each return before it is filed.

Form 990, Part VI, Section C, Line 19

The organization does not have a conflict of interest policy. The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ngbsa Inc
EIN
02-0590846
Phone
4049352044
Address
PO BOX 793, SUWANEE, GA 30024

Signing Officer

Name
Timothy Wilson
Title
Treasurer
Phone
4049352044
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wilson
Formed
2002
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Umpires: program service expenses 45,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,798.

Form 990, Part IX, Line 24E

Clinics expense: program service expenses 2,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,775. Legal and professional fees: program service expenses 0. Management and general expenses 2,745. Fundraising expenses 0. Total expenses 2,745. Sponsorship expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,677. Total expenses 1,677. Fees & licenses: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01028698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01046277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257798
IRS990ScheduleA/Total509Grp/TotalAmt01046277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046408
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS/PARTICIPANTS IN THE LEAGUE ARE ALLOWED TO VOTE IN THE ANNUAL BOARD ELECTIONS. THE BOARD OVERSEES THE DAILY ACTIVITIES OF THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. THE TREASURER REVIEWS EACH RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES: PROGRAM SERVICE EXPENSES 45,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICS EXPENSE: PROGRAM SERVICE EXPENSES 2,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,775. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,745. SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,677. TOTAL EXPENSES 1,677. FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082681
IRS990/TotalAssetsEOYAmt094940
IRS990/TotalAssetsGrp/BOYAmt082681
IRS990/TotalAssetsGrp/EOYAmt094940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110533
IRS990/TotalProgramServiceRevenueAmt0128227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 793
IRS990/USAddress/CityNm0SUWANEE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030024
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NGBSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04049352044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NGBSA INC
ReturnHeader/Filer/BusinessNameControlTxt0NGBS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.53$2.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.00$2.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.66$2.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.44$1.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.13$0.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.50$1.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.35$1.23$0.12
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.94$1.98$0.04
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.95$1.77$0.17
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.65$2.49$0.16
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.58$2.71$0.13
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.86$2.62$0.25
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.17$3.47$0.30
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$3.84$3.85$0.01
2010Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$3.40$3.98$0.58
2009Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.89$3.72$0.82