Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7114393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,740,591
Up $440,589 (+34%) from 2016
Net Assets
Up$1,205,814
Up $141,579 (+13%) from 2016
Liabilities
Up$534,777
Up $299,010 (+127%) from 2016
Revenue
Up$926,581
Up $116,614 (+14%) from 2016
Expenses
Up$844,735
Up $101,251 (+14%) from 2016
Net Income
Up$81,846
Up $15,363 (+23%) from 2016
Manage recreational baseball league for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,300,436 | $1,266,705 | ▼ $33,731 |
| Savings and Temporary Cash Investments | $167,133 | $255,744 | ▲ $88,611 |
| Cash and Non-Interest-Bearing Accounts | $240,212 | $199,691 | ▼ $40,521 |
| Accounts Receivable | $25,271 | $12,000 | ▼ $13,271 |
| Total Assets | $1,733,052 | $1,740,591 | ▲ $7,539 |
| Other Assets Total | $0 | $6,451 | ▲ $6,451 |
| Liabilities | |||
| Other Liabilities | $400,000 | $400,000 | → $0 |
| Deferred Revenue | $140,833 | $124,024 | ▼ $16,809 |
| Accounts Payable and Accrued Expenses | $68,251 | $10,753 | ▼ $57,498 |
| Total Liabilities | $609,084 | $534,777 | ▼ $74,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,123,968 | $1,205,814 | ▲ $81,846 |
| Total Net Assets Fund Balance | $1,123,968 | $1,205,814 | ▲ $81,846 |
| Total Liabilities and Net Assets / Fund Balance | $1,733,052 | $1,740,591 | ▲ $7,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $885,449 | $1,792,815 | $2,678,264 |
| Land | $376,835 | - | $376,835 |
| Equipment | $4,421 | $22,695 | $27,116 |
| Other Land Buildings | $0 | $10,000 | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Rogers | Registrar | PT | $32,000 | $32,000 |
| Name | Title |
|---|---|
| Walt Deriso | Past President |
| Ryan Levenson | President |
| Tommy Tidwell | Vice President |
| Fraser Gough | All-star Coordinator |
| Jon Balch | Head of League Development |
| Matthew T Woods | League Development |
| Charles W Wickliffe Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $806,239 |
| Salaries, Compensation, and Employee Benefits | $38,496 |
| Total Fundraising Expense | $10,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $260,783 | - | - | $260,783 |
| Depreciation Depletion | $138,553 | - | - | $138,553 |
| All Other Expenses | $60,302 | $41,288 | - | $101,590 |
| Fees for Services Other | $55,980 | - | $10,351 | $66,331 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,496 | - | $38,496 |
| Other Expenses | $36,450 | - | - | $36,450 |
| Interest | - | $27,453 | - | $27,453 |
| Insurance | $998 | $18,645 | - | $19,643 |
| Fees for Services Legal | - | $17,260 | - | $17,260 |
| Office Expenses | - | $4,494 | - | $4,494 |
| Total Functional Expenses | $686,748 | $147,636 | $10,351 | $844,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $850,376 |
| Expenses per Audited Statements | $844,735 |
| Total Expenses per Form 990 | $844,735 |
| Expenses Not Reported on Form 990 | $5,641 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $400,000 |
“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.”
“Miscelleanous expense: program service expenses 0. Management and general expenses 31,038. Fundraising expenses 0. Total expenses 31,038. Baseballs & equipment: program service expenses 28,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,953. Trophies: program service expenses 14,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,867. Signs: program service expenses 9,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,808. Background checks: program service expenses 0. Management and general expenses 6,405. Fundraising expenses 0. Total expenses 6,405. Roster books: program service expenses 5,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,999. Charitable contribution: program service expenses 0. Management and general expenses 2,330. Fundraising expenses 0. Total expenses 2,330. Charter fee: program service expenses 0. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 1,515. Opening day: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675.”
“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 2015.”
“MERCHANDISE COSTS 5,641.”
“MERCHANDISE COSTS 5,641.”
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 | 68251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANAGE RECREATIONAL BASEBALL LEAGUE FOR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 233410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101590 |
| 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 | 240212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38496 |
| 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 | 5641 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 806239 |
| IRS990/CYOtherRevenueAmt | 0 | 71489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 621682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38496 |
| IRS990/CYTotalExpensesAmt | 0 | 844735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 926581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124024 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138553 |
| IRS990/Desc | 0 | REGISTRATION, UNIFORMS, TROPHIES, SUPPLIES, EQUIPMENT, AND COACHING PROVIDED TO APPROXIMATELY 2,000 YOUTH 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 | 194982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66331 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN LEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOMMY TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALT DERISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW T WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON BALCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRASER GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES W WICKLIFFE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEAGUE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF LEAGUE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ALL-STAR COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGISTRAR |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 932222 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27453 |
| IRS990/InterestGrp/TotalAmt | 0 | 27453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1825510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1300436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1266705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3092215 |
| 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 | 1123968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1205814 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4064 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMY PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL STAR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 731990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 67425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67425 |
| IRS990/OtherRevenueTotalAmt | 0 | 67425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN LEVENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE AND GROUNDSKEEPING OF FACILITY AND DEPRECIATION OF IMPROVEMENTS TO PROPERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 399336 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAYMENTS TO UMPIRES AND SECURITY DURING THE REGULAR SEASON AND PLAYOFFS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 749442 |
| IRS990/PYOtherRevenueAmt | 0 | 12391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 632393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22136 |
| IRS990/PYTotalExpensesAmt | 0 | 771578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 831311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81846 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 621682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2916697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16911 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1034217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1034217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1136399 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5641 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 844735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 376835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 376835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 885449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1792815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2678264 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5641 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5641 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 926581 |
| 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COSTS 5,641. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE COSTS 5,641. |
| 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 | 1266705 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 844735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 926581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 932222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 850376 |
| 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 | MISCELLEANOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,038. BASEBALLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 28,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,953. TROPHIES: PROGRAM SERVICE EXPENSES 14,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,867. SIGNS: PROGRAM SERVICE EXPENSES 9,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,808. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,405. ROSTER BOOKS: PROGRAM SERVICE EXPENSES 5,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,999. CHARITABLE CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330. CHARTER FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. OPENING DAY: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| 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 | 1733052 |
| IRS990/TotalAssetsEOYAmt | 0 | 1740591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1733052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1740591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 233410 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10351 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 686748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 844735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 609084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 534777 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 609084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 534777 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1123968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1205814 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 686748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 621682 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 926581 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1733052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1740591 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1123968 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1205814 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUCKHEADBASEBALL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN LEVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042312143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-26 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.