Civic Intelligence

Lynnhaven Wahoos Inc.

990EZ • Fiscal year 2018 • EIN 27-2278878

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
3419 Virginia Beach BlvdVirginia Beach, VA 23452

(757) 328-1373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,729

Down $996 (-6.0%) from 2017

Net Assets

Down

$15,729

Down $996 (-6.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$43,679

Down $33,695 (-44%) from 2017

Expenses

Down

$44,675

Down $30,778 (-41%) from 2017

Net Income

Down

-$996

Down $2,917 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $16,725Net Assets 2017: $16,7252017Assets 2018: $15,729Net Assets 2018: $15,7292018

Highlighted filing

2018

Assets$15,729
Liabilities-
Net Assets$15,729
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $77,374Expenses 2017: $75,453Net Income 2017: $1,9212017Revenue 2018: $43,679Expenses 2018: $44,675Net Income 2018: -$9962018

Highlighted filing

2018

Revenue$43,679
Expenses$44,675
Net Income-$996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$43,679
Mission and Program Overview

Mission

The Wahoo youth baseball program was created to provide a higher level of competition for motivated players in a team centered environment and to aide in the development of players through the reinforcement of the value of sportmanship and discipline.

Program Services

DescriptionGrantsExpenses
The Wahoo youth baseball program provides training, uniforms, and equipment to all players and pays tournament and program entry fees for all teams.$44,675-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ExumPresidentPT$0--
Amanda HuttonSecretaryPT$0--
Alicia BryantTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,657$17,657-$17,657
Total Events$17,657$17,657-$17,657
Filing and Contact Details

Filer

Filer Name
Lynnhaven Wahoos Inc
EIN
27-2278878
Address
3419 Virginia Beach Blvd, Virginia Beach, VA 23452

Signing Officer

Name
Michelle Exum
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Merritt CPA PC
Address
233 BUSINESS PARK DR STE 104, VIRGINIA BEACH, VA 23462-6543
Preparer
Barbara E Merritt
Phone
7574205778
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Playing Fees $25840”

Other Expenses.2

“Umpire Fees $5687”

Other Expenses.3

“Training Fees $3800”

Other Expenses.4

“Coaches $3000”

Other Expenses.5

“Equipment & Uniforms $2529”

Other Expenses.6

“Supplies $1660”

Other Expenses.7

“Miscellaneous $1064”

Other Expenses.8

“Insurance $640”

Other Expenses.9

“Team Expenses $400”

Other Expenses.10

“Bank Service Charges $55”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Exum
IRS990EZ/BooksInCareOfDetail/PhoneNum07573281373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 Virginia Beach Blvd 169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015729
IRS990EZ/FundraisingGrossIncomeAmt017657
IRS990EZ/GrossReceiptsAmt043679
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Exum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Hutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Wahoo youth baseball program was created to provide a higher level of competition for motivated players in a team centered environment and to aide in the development of players through the reinforcement of the value of sportmanship and discipline.
IRS990EZ/ProgramServiceRevenueAmt026022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Wahoo youth baseball program provides training, uniforms, and equipment to all players and pays tournament and program entry fees for all teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044675
IRS990EZ/TotalProgramServiceExpensesAmt044675
IRS990EZ/TotalRevenueAmt043679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076908
IRS990ScheduleA/Total509Grp/TotalAmt0244364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Playing Fees $25840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Umpire Fees $5687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training Fees $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaches $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Uniforms $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Exum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lynnhaven Wahoos Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0272278878
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 Virginia Beach Blvd
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541832160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Merritt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 BUSINESS PARK DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234626543
ReturnHeader/PreparerPersonGrp/PhoneNum07574205778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara E Merritt
ReturnHeader/ReturnTs02019-05-15T10:12:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,729
Liabilities
-
Net assets
$15,729
Revenue
$43,679
Expenses
$44,675
Net income
-$996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.7$15.7$43.7$44.7$1.00
2017Detailed filing. Detailed filing data is available for this year.$16.7$16.7$77.4$75.5$1.92