Civic Intelligence

Milton Legacy Baseball Inc.

990 • Fiscal year 2016 • EIN 20-2340255

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
PO Box 1184Milton, GA 30009

(770) 367-9196

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$540,301

Up $6,194 (+1.2%) from 2015

Net Assets

Up

$432,612

Up $24,454 (+6.0%) from 2015

Liabilities

Down

$107,689

Down $18,260 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$142,474

Up $30,267 (+27%) from 2015

Expenses

Down

$118,020

Down $13,212 (-10%) from 2015

Net Income

Up

$24,454

Up $43,479 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $335,543Liabilities 2010: $0Net Assets 2010: $335,5432010Assets 2011: $343,214Liabilities 2011: $0Net Assets 2011: $343,2142011Assets 2012: $350,706Liabilities 2012: $1,924Net Assets 2012: $348,7822012Assets 2013: $535,506Liabilities 2013: $142,961Net Assets 2013: $392,5452013Assets 2014: $565,019Liabilities 2014: $137,836Net Assets 2014: $427,1832014Assets 2015: $534,107Liabilities 2015: $125,949Net Assets 2015: $408,1582015Assets 2016: $540,301Liabilities 2016: $107,689Net Assets 2016: $432,6122016Assets 2017: $589,626Liabilities 2017: $94,616Net Assets 2017: $495,0102017Assets 2018: $591,106Liabilities 2018: $82,152Net Assets 2018: $508,9542018Assets 2019: $570,662Liabilities 2019: $67,414Net Assets 2019: $503,2482019Assets 2020: $580,235Liabilities 2020: $51,032Net Assets 2020: $529,2032020Assets 2021: $626,868Liabilities 2021: $30,560Net Assets 2021: $596,3082021Assets 2022: $652,936Liabilities 2022: $0Net Assets 2022: $652,9362022Assets 2024: $610,995Liabilities 2024: $16,531Net Assets 2024: $594,4642024

Highlighted filing

2016

Assets$540,301
Liabilities$107,689
Net Assets$432,612
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $65,6462010Revenue 2011: $113,522Expenses 2011: $105,851Net Income 2011: $7,6712011Expenses 2012: $87,9252012Expenses 2013: $115,6122013Revenue 2014: $152,959Expenses 2014: $118,321Net Income 2014: $34,6382014Revenue 2015: $112,207Expenses 2015: $131,232Net Income 2015: -$19,0252015Revenue 2016: $142,474Expenses 2016: $118,020Net Income 2016: $24,4542016Revenue 2017: $125,918Expenses 2017: $63,520Net Income 2017: $62,3982017Revenue 2018: $130,289Expenses 2018: $116,345Net Income 2018: $13,9442018Revenue 2019: $120,719Expenses 2019: $126,425Net Income 2019: -$5,7062019Revenue 2020: $138,091Expenses 2020: $109,487Net Income 2020: $28,6042020Revenue 2021: $133,825Expenses 2021: $66,721Net Income 2021: $67,1042021Revenue 2022: $176,856Expenses 2022: $120,228Net Income 2022: $56,6282022Revenue 2024: $156,621Expenses 2024: $168,404Net Income 2024: -$11,7832024

Highlighted filing

2016

Revenue$142,474
Expenses$118,020
Net Income$24,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$167,788
Mission and Program Overview

Mission

Promote milton high school baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,642$493,842▲ $8,200
Cash and Non-Interest-Bearing Accounts$47,435$45,429▼ $2,006
Intangible Assets$1,030$1,030→ $0
Total Assets$534,107$540,301▲ $6,194
Liabilities
Other Liabilities$125,949$107,689▼ $18,260
Total Liabilities$125,949$107,689▼ $18,260
Net Assets / Fund Balance
Unrestricted Net Assets$408,158$432,612▲ $24,454
Total Net Assets Fund Balance$408,158$432,612▲ $24,454
Total Liabilities and Net Assets / Fund Balance$534,107$540,301▲ $6,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,842-$493,842
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eddie CurryPresident
Kent HamrockAssistant Tr
Melanie DavisSecretary
Greg CentracchioTreasurer
Paul KenneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266
Program Service Revenue
$62,790
Investment Income
$14
Other Revenue
$79,404
All Other Contributions
$266
Change in Net Assets
$24,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,969--$13,969
All Other Expenses$8,689$3,237-$11,926
Travel$11,810--$11,810
Other Expenses$6,632--$6,632
Interest-$5,588-$5,588
Insurance$4,051--$4,051
Conferences and Meetings-$3,576-$3,576
Fees for Services Accounting-$1,600-$1,600
Information Technology-$1,200-$1,200
Office Expenses-$312-$312
Total Functional Expenses$102,507$15,513$0$118,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,968
Fundraising Direct Expenses$25,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$47,084$47,084$5,855$41,229
Miscellaneous$21,961$21,961$7,250$14,711
Total Events$97,820$97,820$23,444$74,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bk Nga Credit Line$107,689
Stnp - Bank Cards-
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, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to the treasurer for review.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Milton Legacy Baseball Inc
EIN
20-2340255
Address
PO BOX 1184, MILTON, GA 30009

Signing Officer

Name
Kent Hamrock
Title
Assistant Treasurer
Phone
7703679196
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kenney
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mays & Associates
Address
15160 HIGHGROVE RD, MILTON, GA 30004-6984
Preparer
Sharon S Mays
Phone
7707408092
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning & maintenance 13,969 0 0”

Form 990, Part IX, Line 24E

“Awards & recognitions 5,154 0 0 meals & entertainment 2,235 0 0 bank charges 0 1,694 0 utilities 0 1,439 0 tournament fees 1,300 0 0 dues & subscriptions 0 90 0 permits & licenses 0 85 0 miscellaneous 0 -71 0”

Raw XML Appendix372 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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING & MAINTENANCE 13,969 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS & RECOGNITIONS 5,154 0 0 MEALS & ENTERTAINMENT 2,235 0 0 BANK CHARGES 0 1,694 0 UTILITIES 0 1,439 0 TOURNAMENT FEES 1,300 0 0 DUES & SUBSCRIPTIONS 0 90 0 PERMITS & LICENSES 0 85 0 MISCELLANEOUS 0 -71 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534107
IRS990/TotalAssetsEOYAmt0540301
IRS990/TotalAssetsGrp/BOYAmt0534107
IRS990/TotalAssetsGrp/EOYAmt0540301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125949
IRS990/TotalLiabilitiesEOYAmt0107689
IRS990/TotalLiabilitiesGrp/BOYAmt0125949
IRS990/TotalLiabilitiesGrp/EOYAmt0107689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432612
IRS990/TotalProgramServiceExpensesAmt0102507
IRS990/TotalProgramServiceRevenueAmt062790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540301
IRS990/TravelGrp/ProgramServicesAmt011810
IRS990/TravelGrp/TotalAmt011810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1184
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT HAMROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703679196
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON LEGACY BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0202340255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1184
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581935757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015160 HIGHGROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300046984
ReturnHeader/PreparerPersonGrp/PhoneNum07707408092
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON S MAYS
ReturnHeader/ReturnTs02017-03-09T11:38:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,301
Liabilities
$107,689
Net assets
$432,612
Revenue
$142,474
Expenses
$118,020
Net income
$24,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.17$5.94$1.57$1.68$0.12
2022Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$1.77$1.20$0.57
2021Summary only. Only limited summary data is available for this year.$6.27$0.31$5.96$1.34$0.67$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.51$5.29$1.38$1.09$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.67$5.03$1.21$1.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.82$5.09$1.30$1.16$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.95$4.95$1.26$0.64$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.40$1.08$4.33$1.42$1.18$0.24
2015Summary only. Only limited summary data is available for this year.$5.34$1.26$4.08$1.12$1.31$0.19
2014Summary only. Only limited summary data is available for this year.$5.65$1.38$4.27$1.53$1.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.43$3.93$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$0.88
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$1.14$1.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.66