Civic Intelligence

Carolina Vipers Baseball Academy

990 • Fiscal year 2017 • EIN 27-1659130

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
8001 Avanti DrWaxhaw, NC 28177

(704) 578-3468

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,506

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,426

Up $9,323 (+23%) from 2016

Net Assets

Up

$50,426

Up $9,323 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$299,598

Down $51,142 (-15%) from 2016

Expenses

Down

$290,275

Down $55,802 (-16%) from 2016

Net Income

Up

$9,323

Up $4,660 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2014: $21,444Liabilities 2014: $0Net Assets 2014: $21,4442014Assets 2015: $36,440Liabilities 2015: $0Net Assets 2015: $36,4402015Assets 2016: $41,103Liabilities 2016: $0Net Assets 2016: $41,1032016Assets 2017: $50,426Liabilities 2017: $0Net Assets 2017: $50,4262017Assets 2018: $134,389Liabilities 2018: $2,032Net Assets 2018: $132,3572018Assets 2019: $43,919Liabilities 2019: $7,056Net Assets 2019: $36,8632019Assets 2020: $38,565Liabilities 2020: $5,701Net Assets 2020: $32,8642020Assets 2021: $69,279Liabilities 2021: $117Net Assets 2021: $69,1622021Assets 2022: $41,488Liabilities 2022: $103Net Assets 2022: $41,3852022

Highlighted filing

2017

Assets$50,426
Liabilities$0
Net Assets$50,426
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $298,026Expenses 2014: $285,038Net Income 2014: $12,9882014Revenue 2015: $302,802Expenses 2015: $287,806Net Income 2015: $14,9962015Revenue 2016: $350,740Expenses 2016: $346,077Net Income 2016: $4,6632016Revenue 2017: $299,598Expenses 2017: $290,275Net Income 2017: $9,3232017Revenue 2018: $589,113Expenses 2018: $506,679Net Income 2018: $82,4342018Revenue 2019: $608,088Expenses 2019: $703,582Net Income 2019: -$95,4942019Revenue 2020: $590,368Expenses 2020: $594,367Net Income 2020: -$3,9992020Revenue 2021: $234,627Expenses 2021: $198,329Net Income 2021: $36,2982021Revenue 2022: $182,517Expenses 2022: $210,294Net Income 2022: -$27,7772022

Highlighted filing

2017

Revenue$299,598
Expenses$290,275
Net Income$9,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$299,598
Mission and Program Overview

Mission

Provide youth with baseball training, sports development, and sportsmanship in a competitive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,049$30,536▲ $487
Cash and Non-Interest-Bearing Accounts$11,054$19,890▲ $8,836
Total Assets$41,103$50,426▲ $9,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,103$50,426▲ $9,323
Total Net Assets Fund Balance$41,103$50,426▲ $9,323
Total Liabilities and Net Assets / Fund Balance$41,103$50,426▲ $9,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,706$12,868$28,574
Land$14,830-$14,830
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron BrayOfficerPT$18,506$18,506

Board Members and Trustees

NameTitle
Michael PolitoPresident
Suzanne PolitoOfficer
Dan ThomasVP
Revenue and Support

Revenue Composition

Contributions and Grants
$64,251
Program Service Revenue
$235,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,251
Change in Net Assets
$9,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,332
Salaries, Compensation, and Employee Benefits$104,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,483$15,460-$104,943
Other Expenses$29,300--$29,300
Travel$13,437--$13,437
Office Expenses-$8,410-$8,410
All Other Expenses$7,029--$7,029
Depreciation Depletion$6,613--$6,613
Insurance$1,472$168-$1,640
Information Technology$475--$475
Total Functional Expenses$266,237$24,038$0$290,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35 Controlled EntityRental of PropertyNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the 990, the board president routes the draft version of form 990 to each board member by email and solicits comments and feedback.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of the governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Vipers Baseball Academy
EIN
27-1659130
Phone
7045783468
Address
8001 AVANTI DR, WAXHAW, NC 28177

Signing Officer

Name
Michael Polito
Title
President
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Polito
Formed
2010
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Powderly Vuchnich PLLC
Address
112 Tryon Street Ste 1200, Charlotte, NC 28284
Preparer
Alexander G Vuchnich
Phone
7047668220
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrestrictedNetAssetsGrp/EOYAmt050426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08001 AVANTI DRIVE
IRS990/USAddress/CityNm0WAXHAW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028177
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0The taxpayer is requested abatement of the late filing penalty based on reasoanble cause. Taxpayer requested that an extension for time to file be made on there behalf by their tax preparer so that the books and records could be closed to provide for a complete and accurate filing. An error on the preparer tax filing software resulted in the extension request being rejected and the rejection notification was not identified until the time that the return preparation was completed. Taxpayer acted in good faith and with intent to comply with all required tax fiing deadlines and obligations and was not willfully neglectful. Taxpayer excercised ordinary business care and prudence in relying and requesting an extension. Taxpayer has taken steps to prevent similar transmission errors in the future by requesting an efile acknowledgement in advance of any filing deadlines to substantiate that requested filings have been successfully transmitted. Taxpayer has a good compliance history and is current with all filing obligations.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POLITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA VIPERS BASEBALL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0271659130
ReturnHeader/Filer/PhoneNum07045783468
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 AVANTI DR
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D6F6D7FAEF5D88B80CBFF9FF1B120CC4270A3AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055766322F4498D5CAF5053A53E16CF0B03F82FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.132.88.136
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Powderly Vuchnich PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Tryon Street Ste 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028284
ReturnHeader/PreparerPersonGrp/PhoneNum07047668220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander G Vuchnich
ReturnHeader/ReturnTs02018-09-04T09:18:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,426
Liabilities
$0
Net assets
$50,426
Revenue
$299,598
Expenses
$290,275
Net income
$9,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.83$2.10$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.35$1.98$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$5.90$5.94$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$6.08$7.04$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$5.89$5.07$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.00$2.90$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$3.51$3.46$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.03$2.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.98$2.85$0.13