Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7114393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,300,002
Down $5,425 (-0.4%) from 2015
Net Assets
Up$1,064,235
Up $66,483 (+6.7%) from 2015
Liabilities
Down$235,767
Down $71,908 (-23%) from 2015
Revenue
Down$809,967
Down $24,059 (-2.9%) from 2015
Expenses
Down$743,484
Down $37,905 (-4.9%) from 2015
Net Income
Up$66,483
Up $13,846 (+26%) from 2015
Manage recreational baseball league for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $935,880 | $942,399 | ▲ $6,519 |
| Savings and Temporary Cash Investments | $150,521 | $175,418 | ▲ $24,897 |
| Cash and Non-Interest-Bearing Accounts | $185,003 | $153,216 | ▼ $31,787 |
| Prepaid Expenses and Deferred Charges | $34,023 | $28,969 | ▼ $5,054 |
| Total Assets | $1,305,427 | $1,300,002 | ▼ $5,425 |
| Liabilities | |||
| Deferred Revenue | $219,339 | $221,202 | ▲ $1,863 |
| Accounts Payable and Accrued Expenses | $88,336 | $14,565 | ▼ $73,771 |
| Total Liabilities | $307,675 | $235,767 | ▼ $71,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $997,752 | $1,064,235 | ▲ $66,483 |
| Total Net Assets Fund Balance | $997,752 | $1,064,235 | ▲ $66,483 |
| Total Liabilities and Net Assets / Fund Balance | $1,305,427 | $1,300,002 | ▼ $5,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $933,957 | $1,553,404 | $2,487,361 |
| Equipment | $8,442 | $18,673 | $27,115 |
| Other Land Buildings | $0 | $10,000 | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Rogers | Program Administator/Regis | PT | $24,083 | $24,083 |
| Name | Title |
|---|---|
| Dow Kirkpatrick | Past President |
| Matthew T Woods | President |
| Walt Deriso | Vice President |
| Charles W Wickliffe III | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $706,184 |
| Salaries, Compensation, and Employee Benefits | $37,300 |
| Total Fundraising Expense | $13,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $235,861 | - | - | $235,861 |
| Depreciation Depletion | $118,602 | - | - | $118,602 |
| All Other Expenses | $58,468 | $7,371 | - | $65,839 |
| Fees for Services Other | $46,900 | - | $13,630 | $60,530 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,300 | - | $37,300 |
| Other Expenses | $19,134 | - | - | $19,134 |
| Insurance | - | $16,718 | - | $16,718 |
| Fees for Services Legal | - | $14,714 | - | $14,714 |
| Office Expenses | - | $2,255 | - | $2,255 |
| Total Functional Expenses | $651,496 | $78,358 | $13,630 | $743,484 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $752,281 |
| Expenses per Audited Statements | $743,484 |
| Total Expenses per Form 990 | $743,484 |
| Expenses Not Reported on Form 990 | $8,797 |
| 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.”
“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. The organization is no longer subject to federal and state income tax examinations by tax authorities for years prior to 2012.”
“Merchandise Costs 8,797.”
“Merchandise Costs 8,797.”
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 | 88336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14565 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Manage recreational baseball league for children. |
| IRS990/AllOtherContributionsAmt | 0 | 190207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65839 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Charles W Wickliffe III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4049099370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1266 W Paces Ferry Road Box 273 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30327 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37300 |
| 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 | 8797 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 706184 |
| IRS990/CYOtherRevenueAmt | 0 | 9159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 610601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37300 |
| IRS990/CYTotalExpensesAmt | 0 | 743484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 221202 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118602 |
| IRS990/Desc | 0 | Registration, uniforms, trophies, supplies, equipment, and coaching provided to approximately 2002 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 | 214963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14714 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60530 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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 | Matthew T Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Walt Deriso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles W Wickliffe III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dow Kirkpatrick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24083 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Program Administator/Regis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| 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 | 818764 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11325 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1582077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 935880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 942399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2524476 |
| 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 | 997752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1064235 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2528 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2255 |
| 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 | Academy Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Security |
| IRS990/OtherExpensesGrp/Desc | 3 | Baseballs & Equipment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 731990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6631 |
| IRS990/OtherRevenueTotalAmt | 0 | 6631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28969 |
| IRS990/PrincipalOfficerNm | 0 | Matthew T Woods |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 610601 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Maintenance and groundskeeping of facility and depreciation of improvements to property. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 354463 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Payments to umpires and security during the regular season and playoffs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 310064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 749300 |
| IRS990/PYOtherRevenueAmt | 0 | 8827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 515130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32089 |
| IRS990/PYTotalExpensesAmt | 0 | 781389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 834026 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66483 |
| 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 | 610601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 860666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2448535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 860666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 860666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 911354 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27115 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8797 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 743484 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 933957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1553404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2487361 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8797 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8797 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 809967 |
| 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. The organization is no longer subject to federal and state income tax examinations by tax authorities for years prior to 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Merchandise Costs 8,797. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Merchandise Costs 8,797. |
| 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 | 942399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 743484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 809967 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 818764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 752281 |
| 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| 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 | 1305427 |
| IRS990/TotalAssetsEOYAmt | 0 | 1300002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1305427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1300002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 190207 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 743484 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 307675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 307675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 997752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1064235 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 610601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 809967 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300002 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 997752 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1064235 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1266 W Paces Ferry Road Box 273 |
| IRS990/USAddress/CityNm | 0 | Atlanta |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30327 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.buckheadbaseball.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matthew T Woods |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042312143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Buckhead Baseball Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUCK |
| ReturnHeader/Filer/EIN | 0 | 237114393 |
| ReturnHeader/Filer/PhoneNum | 0 | 4042312143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1266 W Paces Ferry Road Box 273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Atlanta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581673613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bennett Thrasher LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3300 Riverwood Parkway 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7703962200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy S Oberst |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T08:10:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.