Civic Intelligence

South County Hawks Baseball Inc

990EZ • Fiscal year 2013 • EIN 14-1870592

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileSOUTHCOUNTYHAWKS.ORG
9257 Cardinal Forest Lane22079

(571) 239-4511

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,159

Down $3,801 (-7.8%) from 2012

Net Assets

Down

$45,159

Down $3,801 (-7.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$78,420

Down $11,460 (-13%) from 2012

Expenses

Down

$82,221

Down $2,148 (-2.5%) from 2012

Net Income

Down

-$3,801

Down $9,312 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $40,735Net Assets 2010: $40,7352010Assets 2011: $43,449Net Assets 2011: $43,4492011Assets 2012: $48,960Net Assets 2012: $48,9602012Assets 2013: $45,159Net Assets 2013: $45,1592013Assets 2014: $41,886Net Assets 2014: $41,8862014Assets 2015: $62,069Net Assets 2015: $62,0692015Assets 2016: $61,085Net Assets 2016: $61,0852016Assets 2017: $68,773Net Assets 2017: $68,7732017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$45,159
Liabilities-
Net Assets$45,159
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $43,935Expenses 2010: $34,507Net Income 2010: $9,4282010Revenue 2011: $80,021Expenses 2011: $77,307Net Income 2011: $2,7142011Revenue 2012: $89,880Expenses 2012: $84,369Net Income 2012: $5,5112012Revenue 2013: $78,420Expenses 2013: $82,221Net Income 2013: -$3,8012013Revenue 2014: $72,127Expenses 2014: $75,400Net Income 2014: -$3,2732014Revenue 2015: $75,852Expenses 2015: $55,669Net Income 2015: $20,1832015Revenue 2016: $57,624Expenses 2016: $58,608Net Income 2016: -$9842016Revenue 2017: $60,638Expenses 2017: $52,950Net Income 2017: $7,6882017Revenue 2018: $49,286Expenses 2018: $118,059Net Income 2018: -$68,7732018

Highlighted filing

2013

Revenue$78,420
Expenses$82,221
Net Income-$3,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$78,420
Mission and Program Overview

Mission

To educate children about the fundamentals of baseball

Program Services

DescriptionGrantsExpenses
EDUCATED OVER 100 PLAYERS IN THE FUNDAMENTALS OF BASEBALL. ORGANIZED A LEAGUE OF 12 TEAMS TO PLAY IN 20 TOURNAMENTS, WITH WEEKLY PRACTICE SESSIONS. PROVIDED COACHING AND COUNSELING TO PLAYERS TO ASSIST IN THEIR PERSONAL DEVELOPMENT.-$80,063
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J GRASSOPresident/DirectorFT$0--
GLORIA GHARIBSecretary/DirectorPT$0--
MIKE GRASSO IIITreasurer/DirectorPT$0--
KENDALL THOMPSONDirectorPT$0--
PETE EWALDVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
14-1870592
Phone
5712394511

Signing Officer

Name
Michael J Grasso
Title
President
Phone
5712394511
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Ellen Turner CPA
Phone
7032184818
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 1758. Program supplies-uniforms, trophies 17935. Field maintenance 6664. Field supplies 1293. Depreciation 2879. Fields/gym rental 24118. Tournament fees 485. Umpires/game fees 16187. Signs, stands and banners 683. Insurance 1087. Utilities 876. Amortization 0. Field manager 4610. Miscellaneous 2414. Advertising 832. Fundraising 400.”

Form 990EZ, Part II, Line 24

“Equipment/fixed assets accumulated depreciation organization costs, net”

Form 990EZ, Part II, Line 26

“PREPAID PROGRAM FEES”

Form 990, Part IX, Line 24F

“Training administration tournaments umpires & game fees fields/gyms advertising utilities (field)”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05712394511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109257 CARDINAL FOREST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LORTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3801
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020877
IRS990EZ/LandAndBuildingsGrp/EOYAmt018380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J GRASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA GHARIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GRASSO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDALL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE EWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE CHILDREN ABOUT THE FUNDAMENTALS OF BASEBALL
IRS990EZ/ProgramServiceRevenueAmt078420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED OVER 100 PLAYERS IN THE FUNDAMENTALS OF BASEBALL. ORGANIZED A LEAGUE OF 12 TEAMS TO PLAY IN 20 TOURNAMENTS, WITH WEEKLY PRACTICE SESSIONS. PROVIDED COACHING AND COUNSELING TO PLAYERS TO ASSIST IN THEIR PERSONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082221
IRS990EZ/TotalProgramServiceExpensesAmt080063
IRS990EZ/TotalRevenueAmt078420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHCOUNTYHAWKS.ORG
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254077
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0254077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040241
IRS990ScheduleA/Total509Grp/TotalAmt0254077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 1758. PROGRAM SUPPLIES-UNIFORMS, TROPHIES 17935. FIELD MAINTENANCE 6664. FIELD SUPPLIES 1293. DEPRECIATION 2879. FIELDS/GYM RENTAL 24118. TOURNAMENT FEES 485. UMPIRES/GAME FEES 16187. SIGNS, STANDS AND BANNERS 683. INSURANCE 1087. UTILITIES 876. AMORTIZATION 0. FIELD MANAGER 4610. MISCELLANEOUS 2414. ADVERTISING 832. FUNDRAISING 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT/FIXED ASSETS ACCUMULATED DEPRECIATION ORGANIZATION COSTS, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID PROGRAM FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING ADMINISTRATION TOURNAMENTS UMPIRES & GAME FEES FIELDS/GYMS ADVERTISING UTILITIES (FIELD)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J GRASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712394511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH COUNTY HAWKS BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0141870592
ReturnHeader/Filer/PhoneNum05712394511
ReturnHeader/Filer/USAddress/AddressLine109257 CARDINAL FOREST LANE
ReturnHeader/Filer/USAddress/City0LORTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLEN M TURNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104039 POPLAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022030
ReturnHeader/PreparerPersonGrp/PhoneNum07032184818
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN TURNER CPA
ReturnHeader/ReturnTs02014-09-03T06:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$45,159
Liabilities
-
Net assets
$45,159
Revenue
$78,420
Expenses
$82,221
Net income
-$3,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$1.18$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.76$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.72$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.78$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.90$0.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.80$0.77$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.44$0.35$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits