Civic Intelligence

Buckhead Baseball Inc.

990 • Fiscal year 2015 • EIN 23-7114393

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.BUCKHEADBASEBALL.COM
1266 W Paces Ferry Road Box 273Atlanta, GA 30327

(404) 231-2143

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$21,833

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,305,427

Up $103,636 (+8.6%) from 2013

Net Assets

Up

$997,752

Up $57,358 (+6.1%) from 2013

Liabilities

Up

$307,675

Up $46,278 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

$834,026

No earlier filing loaded for comparison.

Expenses

Up

$781,389

Up $226,929 (+41%) from 2013

Net Income

$52,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,201,791Liabilities 2013: $261,397Net Assets 2013: $940,3942013Assets 2015: $1,305,427Liabilities 2015: $307,675Net Assets 2015: $997,7522015Assets 2016: $1,300,002Liabilities 2016: $235,767Net Assets 2016: $1,064,2352016Assets 2018: $1,740,591Liabilities 2018: $534,777Net Assets 2018: $1,205,8142018Assets 2019: $1,628,531Liabilities 2019: $559,756Net Assets 2019: $1,068,7752019Assets 2021: $1,323,731Liabilities 2021: $526,027Net Assets 2021: $797,7042021

Highlighted filing

2015

Assets$1,305,427
Liabilities$307,675
Net Assets$997,752
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $554,4602013Revenue 2015: $834,026Expenses 2015: $781,389Net Income 2015: $52,6372015Revenue 2016: $809,967Expenses 2016: $743,484Net Income 2016: $66,4832016Revenue 2018: $926,581Expenses 2018: $844,735Net Income 2018: $81,8462018Revenue 2019: $717,239Expenses 2019: $854,278Net Income 2019: -$137,0392019Revenue 2021: $666,103Expenses 2021: $748,404Net Income 2021: -$82,3012021

Highlighted filing

2015

Revenue$834,026
Expenses$781,389
Net Income$52,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$851,982
Mission and Program Overview

Mission

Manage recreational baseball league for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,341$935,880▼ $38,461
Cash and Non-Interest-Bearing Accounts$202,658$185,003▼ $17,655
Savings and Temporary Cash Investments$9,393$150,521▲ $141,128
Prepaid Expenses and Deferred Charges$15,273$34,023▲ $18,750
Total Assets$1,201,665$1,305,427▲ $103,762
Liabilities
Deferred Revenue$180,380$219,339▲ $38,959
Accounts Payable and Accrued Expenses$76,170$88,336▲ $12,166
Total Liabilities$256,550$307,675▲ $51,125
Net Assets / Fund Balance
Unrestricted Net Assets$945,115$997,752▲ $52,637
Total Net Assets Fund Balance$945,115$997,752▲ $52,637
Total Liabilities and Net Assets / Fund Balance$1,201,665$1,305,427▲ $103,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$932,427$1,438,344$2,370,771
Equipment$3,453$16,662$20,115
Other Land Buildings$0$10,000$10,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RogersProgram Administator/regisPT$21,833$21,833

Board Members and Trustees

NameTitle
Charles W Wickliffe IiiPast President
Dow KirkpatrickPresident
Matthew T WoodsVice President
Richard McphailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,064
Program Service Revenue
$515,130
Investment Income
$5
Other Revenue
$8,827
All Other Contributions
$310,064
Change in Net Assets
$52,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,956
Total Revenue per Audited Statements
$851,982
Total Revenue per Form 990
$834,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,300
Salaries, Compensation, and Employee Benefits$32,089
Total Fundraising Expense$11,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$300,589--$300,589
Depreciation Depletion$144,803--$144,803
Fees for Services Other$44,870-$11,656$56,526
All Other Expenses$32,576$1,772-$34,348
Current Officers, Directors, Trustees, and Key Employees-$32,089-$32,089
Other Expenses$27,424$4,052-$31,476
Insurance-$14,754-$14,754
Fees for Services Legal-$2,550-$2,550
Office Expenses-$1,944-$1,944
Fees for Services Accounting-$650-$650
Total Functional Expenses$711,922$57,811$11,656$781,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,345
Expenses per Audited Statements$781,389
Total Expenses per Form 990$781,389
Expenses Not Reported on Form 990$17,956
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11

“The form 990 is prepared by the organization's outside accountant, bennett thrasher, and reviewed by the organization's treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buckhead Baseball Inc
EIN
23-7114393
Phone
4042312143
Address
1266 W PACES FERRY ROAD BOX 273, ATLANTA, GA 30327

Signing Officer

Name
Matthew T Woods
Title
President
Phone
4042312143
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew T Woods
Formed
1952
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bennett Thrasher Llp
Address
3625 CUMBERLAND BOULEVARD 1000, ATLANTA, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Signs: program service expenses 9,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,029. Equipment: program service expenses 7,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,824. Recycling: program service expenses 5,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,661. Family night: program service expenses 5,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,386. Trophies: program service expenses 3,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,881. Charter fee: program service expenses 0. Management and general expenses 1,435. Fundraising expenses 0. Total expenses 1,435. Opening day: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Background checks: program service expenses 0. Management and general expenses 337. Fundraising expenses 0. Total expenses 337. All star expense: program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise costs 17,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise costs 17,956.”

Raw XML Appendix382 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.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0932427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01438344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02370771
IRS990ScheduleD/OtherExpensesIncludedAmt017956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt017956
IRS990ScheduleD/RevenueNotReportedAmt017956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MERCHANDISE COSTS 17,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COSTS 17,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935880
IRS990ScheduleD/TotalExpensesPerForm990Amt0781389
IRS990ScheduleD/TotalRevenuePerForm990Amt0834026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT, BENNETT THRASHER, AND REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNS: PROGRAM SERVICE EXPENSES 9,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,029. EQUIPMENT: PROGRAM SERVICE EXPENSES 7,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,824. RECYCLING: PROGRAM SERVICE EXPENSES 5,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,661. FAMILY NIGHT: PROGRAM SERVICE EXPENSES 5,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. TROPHIES: PROGRAM SERVICE EXPENSES 3,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. CHARTER FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,435. OPENING DAY: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. ALL STAR EXPENSE: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01201665
IRS990/TotalAssetsEOYAmt01305427
IRS990/TotalAssetsGrp/BOYAmt01201665
IRS990/TotalAssetsGrp/EOYAmt01305427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256550
IRS990/TotalLiabilitiesEOYAmt0307675
IRS990/TotalLiabilitiesGrp/BOYAmt0256550
IRS990/TotalLiabilitiesGrp/EOYAmt0307675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0711922
IRS990/TotalProgramServiceRevenueAmt0515130
IRS990/TotalReportableCompFromOrgAmt021833
IRS990/TotalRevenueGrp/ExclusionAmt08832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0945115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01266 W PACES FERRY ROAD BOX 273
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BUCKHEADBASEBALL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW T WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042312143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKHEAD BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0237114393
ReturnHeader/Filer/PhoneNum04042312143
ReturnHeader/Filer/USAddress/AddressLine1Txt01266 W PACES FERRY ROAD BOX 273
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581673618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT THRASHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03625 CUMBERLAND BOULEVARD 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07703962200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S OBERST
ReturnHeader/ReturnTs02016-08-15T09:24:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,427
Liabilities
$307,675
Net assets
$997,752
Revenue
$834,026
Expenses
$781,389
Net income
$52,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.53$0.80$0.67$0.75$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.56$1.07$0.72$0.85$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.53$1.21$0.93$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.81$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$0.83$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$0.55