Civic Intelligence

Williams S Hart Boys Baseball League Inc.

990 • Fiscal year 2017 • EIN 23-7156658

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 14, 2018

Organization Profilewww.hartbaseball.org
PO Box 800669Santa Clarita, CA 91380

(661) 254-9780

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,453,577

Up $129,842 (+3.9%) from 2016

Net Assets

Up

$3,339,836

Up $74,759 (+2.3%) from 2016

Liabilities

Up

$113,741

Up $55,083 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$708,661

Down $93,224 (-12%) from 2016

Expenses

Up

$633,902

Up $49,017 (+8.4%) from 2016

Net Income

Down

$74,759

Down $142,241 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,027,671Liabilities 2014: $141,674Net Assets 2014: $2,885,9972014Assets 2015: $3,113,948Liabilities 2015: $65,871Net Assets 2015: $3,048,0772015Assets 2016: $3,323,735Liabilities 2016: $58,658Net Assets 2016: $3,265,0772016Assets 2017: $3,453,577Liabilities 2017: $113,741Net Assets 2017: $3,339,8362017Assets 2018: $3,605,019Liabilities 2018: $45,753Net Assets 2018: $3,559,2662018Assets 2019: $3,689,112Liabilities 2019: $39,755Net Assets 2019: $3,649,3572019Assets 2020: $3,693,048Liabilities 2020: $4,848Net Assets 2020: $3,688,2002020Assets 2021: $3,849,371Liabilities 2021: $57,556Net Assets 2021: $3,791,8152021Assets 2022: $4,009,801Liabilities 2022: $101,198Net Assets 2022: $3,908,6032022Assets 2023: $4,000,813Liabilities 2023: $2,853Net Assets 2023: $3,997,9602023Assets 2024: $4,208,647Liabilities 2024: $88,958Net Assets 2024: $4,119,6892024

Highlighted filing

2017

Assets$3,453,577
Liabilities$113,741
Net Assets$3,339,836
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $797,836Expenses 2014: $582,262Net Income 2014: $215,5742014Revenue 2015: $744,627Expenses 2015: $582,547Net Income 2015: $162,0802015Revenue 2016: $801,885Expenses 2016: $584,885Net Income 2016: $217,0002016Revenue 2017: $708,661Expenses 2017: $633,902Net Income 2017: $74,7592017Revenue 2018: $776,910Expenses 2018: $557,480Net Income 2018: $219,4302018Revenue 2019: $735,091Expenses 2019: $645,000Net Income 2019: $90,0912019Revenue 2020: $468,069Expenses 2020: $429,226Net Income 2020: $38,8432020Revenue 2021: $577,309Expenses 2021: $473,694Net Income 2021: $103,6152021Revenue 2022: $871,927Expenses 2022: $755,139Net Income 2022: $116,7882022Revenue 2023: $969,478Expenses 2023: $880,121Net Income 2023: $89,3572023Revenue 2024: $1,188,558Expenses 2024: $1,066,829Net Income 2024: $121,7292024

Highlighted filing

2017

Revenue$708,661
Expenses$633,902
Net Income$74,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$802,840
Mission and Program Overview

Mission

Provide services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,919,668$3,050,028▲ $130,360
Savings and Temporary Cash Investments$303,181$328,042▲ $24,861
Cash and Non-Interest-Bearing Accounts$37,900$12,521▼ $25,379
Inventories for Sale or Use$8,641$8,641→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,323,735$3,453,577▲ $129,842
Other Assets Total$54,345$54,345→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,807$104,387▲ $54,580
Other Liabilities$8,851$9,354▲ $503
Total Liabilities$58,658$113,741▲ $55,083
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,539$2,140,478▲ $74,939
Permanently Rstr Net Assets$1,199,538$1,199,358▼ $180
Total Net Assets Fund Balance$3,265,077$3,339,836▲ $74,759
Total Liabilities and Net Assets / Fund Balance$3,323,735$3,453,577▲ $129,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,783,104$370,426$2,153,530
Land$1,199,538-$1,199,538
Equipment$57,423$41,667$99,090
Buildings$9,963$11,590$21,553
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert SherwoodPresident
Jay CrepsVice President
Michael ClareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,913
Investment Income
$-58,127
Other Revenue
$95,875
Change in Net Assets
$74,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,600$34,381-$79,981
Depreciation Depletion$57,950--$57,950
Insurance$29,316--$29,316
Other Expenses$20,119--$20,119
Office Expenses-$1,641-$1,641
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$596,480$37,422$0$633,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,950
Fundraising Direct Expenses$33,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$38,587$38,587$33,925$4,662
Total Events$38,587$38,587$33,925$4,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,350
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
William S Hart Baseball & Softball
EIN
23-7156658
Phone
6612549780
Address
PO BOX 800669, SANTA CLARITA, CA 91380

Signing Officer

Name
Robert Sherwood
Title
President
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
1,500

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Trevor M Rice CPA Cva
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $619; Column (B) - Program Services = $0; Column (C) - Management & General = $619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETINGS: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHES CLINIC: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELEVATOR MAINTENANCE: Column (A) - Total = $1939; Column (B) - Program Services = $0; Column (C) - Management & General = $1939; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD EQUIPMENT MAINTENANCE: Column (A) - Total = $2494; Column (B) - Program Services = $2494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE ALARM MONITORING: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ID CARDS: Column (A) - Total = $1414; Column (B) - Program Services = $1414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $364; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIVE STREAM INTERNET: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP FEES: Column (A) - Total = $11011; Column (B) - Program Services = $11011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $16859; Column (B) - Program Services = $0; Column (C) - Management & General = $16859; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPEMING DAY EVENTS: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PICTURES: Column (A) - Total = $5797; Column (B) - Program Services = $5797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRACTICE FIELD : Column (A) - Total = $5540; Column (B) - Program Services = $5540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $7959; Column (B) - Program Services = $0; Column (C) - Management & General = $7959; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOPKEEP SOFTWARE: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3717; Column (B) - Program Services = $0; Column (C) - Management & General = $3717; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOWING: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRES: Column (A) - Total = $1703; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEOS: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE: Column (A) - Total = $1578; Column (B) - Program Services = $0; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011944
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OfficeExpensesGrp/TotalAmt01641
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054345
IRS990/OtherAssetsTotalGrp/EOYAmt054345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT-LEAGUE USE
IRS990/OtherExpensesGrp/Desc1FIELD UPKEEP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TROPHIES & AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0186064
IRS990/OtherExpensesGrp/ProgramServicesAmt1147089
IRS990/OtherExpensesGrp/ProgramServicesAmt2110342
IRS990/OtherExpensesGrp/ProgramServicesAmt320119
IRS990/OtherExpensesGrp/TotalAmt0186064
IRS990/OtherExpensesGrp/TotalAmt1147089
IRS990/OtherExpensesGrp/TotalAmt2110342
IRS990/OtherExpensesGrp/TotalAmt320119
IRS990/OtherLiabilitiesGrp/BOYAmt08851
IRS990/OtherLiabilitiesGrp/EOYAmt09354
IRS990/OtherRevenueMiscGrp/Desc0FIELD RENTAL
IRS990/OtherRevenueMiscGrp/Desc1SPONSORS & ADVERTISERS
IRS990/OtherRevenueMiscGrp/Desc2UMPIRE SCHOOL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18760
IRS990/OtherRevenueTotalAmt018660
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01199538
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01199358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584885
IRS990/PYOtherRevenueAmt094293
IRS990/PYProgramServiceRevenueAmt0706782
IRS990/PYRevenuesLessExpensesAmt0217000
IRS990/PYTotalExpensesAmt0584885
IRS990/PYTotalRevenueAmt0801885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060246
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0707177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03353612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03149
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0124740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0532922
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86220
IRS990ScheduleA/PublicSupportPY509Pct00.85200
IRS990ScheduleA/PublicSupportTotal509Amt03353612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707177
IRS990ScheduleA/Total509Grp/TotalAmt03353612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03889683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021553
IRS990ScheduleD/EquipmentGrp/BookValueAmt057423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099090
IRS990ScheduleD/LandGrp/BookValueAmt01199538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01199538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01783104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0370426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02153530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03050028
IRS990ScheduleD/TotalLiabilityAmt09354
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $619; Column (B) - Program Services = $0; Column (C) - Management & General = $619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES CLINIC: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELEVATOR MAINTENANCE: Column (A) - Total = $1939; Column (B) - Program Services = $0; Column (C) - Management & General = $1939; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD EQUIPMENT MAINTENANCE: Column (A) - Total = $2494; Column (B) - Program Services = $2494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE ALARM MONITORING: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ID CARDS: Column (A) - Total = $1414; Column (B) - Program Services = $1414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $364; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIVE STREAM INTERNET: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP FEES: Column (A) - Total = $11011; Column (B) - Program Services = $11011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES: Column (A) - Total = $16859; Column (B) - Program Services = $0; Column (C) - Management & General = $16859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPEMING DAY EVENTS: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PICTURES: Column (A) - Total = $5797; Column (B) - Program Services = $5797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRACTICE FIELD : Column (A) - Total = $5540; Column (B) - Program Services = $5540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTION: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES: Column (A) - Total = $7959; Column (B) - Program Services = $0; Column (C) - Management & General = $7959; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REGISTRATION FEES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCHOLARSHIPS: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SHOPKEEP SOFTWARE: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPONSORSHIP: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $3717; Column (B) - Program Services = $0; Column (C) - Management & General = $3717; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TOWING: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UMPIRES: Column (A) - Total = $1703; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VIDEOS: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEB SITE: Column (A) - Total = $1578; Column (B) - Program Services = $0; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453,577
Liabilities
$113,741
Net assets
$3,339,836
Revenue
$708,661
Expenses
$633,902
Net income
$74,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.09$4.12$1.19$1.07$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.97$0.88$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.10$3.91$0.87$0.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.06$3.79$0.58$0.47$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.47$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$0.78$0.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.34$0.71$0.63$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.27$0.80$0.58$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.07$3.05$0.74$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.14$2.89$0.80$0.58$0.22