Civic Intelligence

Chs Baseball Boosters Inc.

990EZ • Fiscal year 2016 • EIN 20-4243544

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

PO Box 2445Cullman, AL 35056

(256) 708-0700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$27,390

No earlier filing loaded for comparison.

Net Assets

$27,390

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,636

No earlier filing loaded for comparison.

Expenses

$66,408

No earlier filing loaded for comparison.

Net Income

$2,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $27,390Liabilities 2016: $0Net Assets 2016: $27,3902016Assets 2017: $24,808Liabilities 2017: $0Net Assets 2017: $24,8082017Assets 2018: $98,378Liabilities 2018: $0Net Assets 2018: $98,3782018Assets 2019: $48,151Liabilities 2019: $0Net Assets 2019: $48,1512019Assets 2020: $47,718Liabilities 2020: $0Net Assets 2020: $47,7182020Assets 2021: $92,805Liabilities 2021: $0Net Assets 2021: $92,8052021Assets 2022: $44,859Liabilities 2022: $0Net Assets 2022: $44,8592022Assets 2023: $33,909Liabilities 2023: $0Net Assets 2023: $33,9092023Assets 2024: $71,682Liabilities 2024: $0Net Assets 2024: $71,6822024

Highlighted filing

2016

Assets$27,390
Liabilities$0
Net Assets$27,390

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $68,636Expenses 2016: $66,408Net Income 2016: $2,2282016Revenue 2017: $130,627Expenses 2017: $133,210Net Income 2017: -$2,5832017Revenue 2018: $153,418Expenses 2018: $79,848Net Income 2018: $73,5702018Revenue 2019: $97,641Expenses 2019: $147,868Net Income 2019: -$50,2272019Revenue 2020: $98,964Expenses 2020: $99,397Net Income 2020: -$4332020Revenue 2021: $113,147Expenses 2021: $68,060Net Income 2021: $45,0872021Revenue 2022: $127,287Expenses 2022: $175,233Net Income 2022: -$47,9462022Revenue 2023: $136,192Expenses 2023: $147,142Net Income 2023: -$10,9502023Revenue 2024: $129,622Expenses 2024: $91,849Net Income 2024: $37,7732024

Highlighted filing

2016

Revenue$68,636
Expenses$66,408
Net Income$2,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$159,225
Mission and Program Overview

Mission

Supplemental support for chs baseball

Program Services

DescriptionGrantsExpenses
SUPPLEMENTAL TRAINING, UNIFORMS AND TOURNAMENT EXPENSES FOR THE CULLMAN HIGH SCHOOL BASEBALL TEAM$2,290$66,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN BOWENPresidentPT$0--
MIKE PRICEVice PresidentPT$0--
AMY SMITHSecretaryPT$0--
SF LOVELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bearcat Coupon Book Sale$136,390$136,390$49,605$86,785
Total Events$136,390$136,390$49,605$86,785
Filing and Contact Details

Filer

Filer Name
Chs Baseball Boosters Inc
EIN
20-4243544
Phone
2567080700
Address
PO BOX 2445, CULLMAN, AL 35056

Signing Officer

Name
Sf Lovell
Title
Treasurer
Phone
2567080700
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
PO BOX 1245, CULLMAN, AL 35056-1245
Preparer
Mark a Hestla
Phone
2567390312
Supplemental Narrative

Additional Explanations

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

Description: facilities & equipment. Amount: 20,779. Description: uniforms. Amount: 11,639. Total to form 990-ez, line 16: 32,418.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02567080700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035056
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-29364
IRS990EZ/GrossReceiptsAmt0159225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04843
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SF LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENTAL SUPPORT FOR CHS BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt02085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENTAL TRAINING, UNIFORMS AND TOURNAMENT EXPENSES FOR THE CULLMAN HIGH SCHOOL BASEBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066408
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011852
IRS990EZ/SaleOfAssetsGrossAmt011620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt049605
IRS990EZ/SpecialEventsNetIncomeLossAmt086785
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066408
IRS990EZ/TotalProgramServiceExpensesAmt066408
IRS990EZ/TotalRevenueAmt068636
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030135
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051200
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IRS990ScheduleA/Total509Grp/TotalAmt087225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087225
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SALE OF BOOKS CONTAINING COUPONS AND VOUCHERS TO LOCAL RESTA
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0136390
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0136390
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BEARCAT COUPON BOOK SALE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 2445
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CULLMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035056
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEARCAT COUPON BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049605
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SALE OF BOOKS CONTAINING COUPONS AND VOUCHERS TO LOCAL RESTAURANTS, SHOPS, STORES, ETC.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0136390
IRS990ScheduleG/TotalNetToOrganizationAmt0136390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 20,779. DESCRIPTION: UNIFORMS. AMOUNT: 11,639. TOTAL TO FORM 990-EZ, LINE 16: 32,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SF LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567080700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHS BASEBALL BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHSB
ReturnHeader/Filer/EIN0204243544
ReturnHeader/Filer/PhoneNum02567080700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2445
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035056
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350561245
ReturnHeader/PreparerPersonGrp/PhoneNum02567390312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HESTLA
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings