Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7114393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,186,392
Down $15,399 (-1.3%) from 2013
Net Assets
Up$945,115
Up $4,721 (+0.5%) from 2013
Liabilities
Down$241,277
Down $20,120 (-7.7%) from 2013
Revenue
$644,481
No earlier filing loaded for comparison.
Expenses
Up$639,760
Up $85,300 (+15%) from 2013
Net Income
$4,721
No earlier filing loaded for comparison.
Manage recreational baseball league for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,101,101 | $974,341 | ▼ $126,760 |
| Cash and Non-Interest-Bearing Accounts | $91,815 | $202,658 | ▲ $110,843 |
| Savings and Temporary Cash Investments | $8,875 | $9,393 | ▲ $518 |
| Total Assets | $1,201,791 | $1,186,392 | ▼ $15,399 |
| Liabilities | |||
| Deferred Revenue | $170,249 | $180,380 | ▲ $10,131 |
| Accounts Payable and Accrued Expenses | $91,148 | $60,897 | ▼ $30,251 |
| Total Liabilities | $261,397 | $241,277 | ▼ $20,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $940,394 | $945,115 | ▲ $4,721 |
| Total Net Assets Fund Balance | $940,394 | $945,115 | ▲ $4,721 |
| Total Liabilities and Net Assets / Fund Balance | $1,201,791 | $1,186,392 | ▼ $15,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $969,877 | $1,294,552 | $2,264,429 |
| Equipment | $4,464 | $15,651 | $20,115 |
| Other Land Buildings | $0 | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Scott Levitt | Past President |
| Charles W Wickliffe Iii | President |
| Dow Kirkpatrick | Vice President |
| Jennifer Rogers | Program Administator/regis |
| Philip Perry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,776 |
| Salaries, Compensation, and Employee Benefits | $25,984 |
| Total Fundraising Expense | $21,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $216,289 | - | - | $216,289 |
| Depreciation Depletion | $138,614 | - | - | $138,614 |
| Fees for Services Other | $70,824 | $1,350 | $5,000 | $77,174 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,984 | - | $25,984 |
| All Other Expenses | $13,659 | $5,102 | - | $18,761 |
| Insurance | - | $14,941 | - | $14,941 |
| Other Expenses | $8,775 | - | $14,777 | $8,775 |
| Fees for Services Accounting | - | $7,280 | - | $7,280 |
| Office Expenses | - | $6,719 | - | $6,719 |
| Information Technology | - | - | $1,731 | $1,731 |
| Total Functional Expenses | $556,876 | $61,376 | $21,508 | $639,760 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $640,531 |
| Expenses per Audited Statements | $639,760 |
| Total Expenses per Form 990 | $639,760 |
| Expenses Not Reported on Form 990 | $771 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by the organization's outside accountant, bennett thrasher, and reviewed by the organization's treasurer.”
“The organization makes its governing documents available to the public upon request.”
“Preparation of fields: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Umpires: program service expenses 50,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,824. Commissions: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,000. Total expenses 5,000. Coaches clinic: program service expenses 0. Management and general expenses 1,350. Fundraising expenses 0. Total expenses 1,350.”
“The organization adopted the provisions of financial accounting standards board accounting standard codification (asc) for income taxes. This asc requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of this asc had no impact on the organization's statement of financial position or statements of activities and changes in net assets. The organization does not believe its financial statements include any material uncertain tax positions.”
“MERCHANDISE COSTS 771.”
“MERCHANDISE COSTS 771.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60897 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANAGE RECREATIONAL BASEBALL LEAGUE FOR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 114009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18761 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PHILIP PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045040019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1266 W PACES FERRY ROAD BOX 273 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30327 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 771 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 613776 |
| IRS990/CYOtherRevenueAmt | 0 | 25771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25984 |
| IRS990/CYTotalExpensesAmt | 0 | 639760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 170249 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138614 |
| IRS990/Desc | 0 | REGISTRATION, UNIFORMS, TROPHIES, SUPPLIES AND EQUIPMENT PROVIDED TO APPROXIMATELY 1,220 LITTLE LEAGUE BASEBALL PLAYERS AS PART OF REGISTRATION FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 98815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES W WICKLIFFE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOW KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM ADMINISTATOR/REGIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 645252 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1731 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1320203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1101101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 974341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2294544 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MANAGE RECREATIONAL BASEBALL LEAGUE FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 940394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 945115 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8965 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | SIGNS |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY NIGHT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 731990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16806 |
| IRS990/OtherRevenueTotalAmt | 0 | 16806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES W WICKLIFFE III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 504683 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE AND GROUNDSKEEPING OF FACILITY AND DEPRECIATION OF IMPROVEMENTS TO PROPERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 375492 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAYMENTS TO UMPIRES AND SECURITY DURING THE REGULAR SEASON AND PLAYOFFS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 537652 |
| IRS990/PYOtherRevenueAmt | 0 | -4984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 450965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16808 |
| IRS990/PYTotalExpensesAmt | 0 | 554460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 597037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4721 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 503303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 492860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2173929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 492860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 492860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 528476 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20115 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 771 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 639760 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 969877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1294552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2264429 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 771 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 771 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 644481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARD CODIFICATION (ASC) FOR INCOME TAXES. THIS ASC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THIS ASC HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COSTS 771. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE COSTS 771. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 974341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 639760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 644481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 645252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 640531 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT, BENNETT THRASHER, AND REVIEWED BY THE ORGANIZATION'S TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPARATION OF FIELDS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. UMPIRES: PROGRAM SERVICE EXPENSES 50,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,824. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 5,000. COACHES CLINIC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1201791 |
| IRS990/TotalAssetsEOYAmt | 0 | 1186392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1201791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1186392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 114009 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21508 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 556876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 639760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 241277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 241277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 940394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 945115 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 556876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25789 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 644481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1201791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1186392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 940394 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 945115 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1266 W PACES FERRY ROAD BOX 273 |
| IRS990/USAddress/City | 0 | ATLANTA |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 30327 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUCKHEADBASEBALL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES W WICKLIFFE III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042312143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BUCKHEAD BASEBALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUCK |
| ReturnHeader/Filer/EIN | 0 | 237114393 |
| ReturnHeader/Filer/PhoneNum | 0 | 4042312143 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1266 W PACES FERRY ROAD BOX 273 |
| ReturnHeader/Filer/USAddress/City | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581673613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BENNETT THRASHER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3625 CUMBERLAND BOULEVARD 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7703962200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM OBERST |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T07:34:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.