Civic Intelligence

Carolina Cubs Showcase

990EZ • Fiscal year 2013 • EIN 27-4159590

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

145 River Watch Lane27596

(919) 255-0307

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$1,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

892%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,032

Up $7,222 (+892%) from 2012

Net Assets

Up

$8,032

Up $7,222 (+892%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$155,478

Up $32,498 (+26%) from 2012

Expenses

Up

$148,256

Up $21,239 (+17%) from 2012

Net Income

Up

$7,222

Up $11,259 (+279%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $4,847Net Assets 2011: $4,8472011Assets 2012: $810Liabilities 2012: $0Net Assets 2012: $8102012Assets 2013: $8,032Liabilities 2013: $0Net Assets 2013: $8,0322013Assets 2014: $4,190Liabilities 2014: $0Net Assets 2014: $4,1902014Assets 2015: $3,552Liabilities 2015: $0Net Assets 2015: $3,5522015Assets 2016: $3,710Liabilities 2016: $0Net Assets 2016: $3,7102016Assets 2017: $6,136Liabilities 2017: $0Net Assets 2017: $6,1362017Assets 2018: $5,072Liabilities 2018: $0Net Assets 2018: $5,0722018Assets 2019: $2,976Liabilities 2019: $0Net Assets 2019: $2,9762019Assets 2020: $2,402Liabilities 2020: $0Net Assets 2020: $2,4022020Assets 2021: $10,545Liabilities 2021: $0Net Assets 2021: $10,5452021Assets 2022: $4,400Liabilities 2022: $0Net Assets 2022: $4,4002022Assets 2023: $3,477Liabilities 2023: $0Net Assets 2023: $3,4772023Assets 2024: $523Liabilities 2024: $0Net Assets 2024: $5232024

Highlighted filing

2013

Assets$8,032
Liabilities$0
Net Assets$8,032

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $87,539Expenses 2011: $84,603Net Income 2011: $2,9362011Revenue 2012: $122,980Expenses 2012: $127,017Net Income 2012: -$4,0372012Revenue 2013: $155,478Expenses 2013: $148,256Net Income 2013: $7,2222013Revenue 2014: $132,841Expenses 2014: $136,683Net Income 2014: -$3,8422014Revenue 2015: $120,854Expenses 2015: $121,492Net Income 2015: -$6382015Revenue 2016: $93,549Expenses 2016: $93,391Net Income 2016: $1582016Revenue 2017: $105,616Expenses 2017: $103,190Net Income 2017: $2,4262017Revenue 2018: $85,045Expenses 2018: $86,109Net Income 2018: -$1,0642018Revenue 2019: $60,792Expenses 2019: $62,888Net Income 2019: -$2,0962019Revenue 2020: $87,790Expenses 2020: $88,364Net Income 2020: -$5742020Revenue 2021: $104,948Expenses 2021: $96,805Net Income 2021: $8,1432021Revenue 2022: $170,559Expenses 2022: $176,704Net Income 2022: -$6,1452022Revenue 2023: $115,685Expenses 2023: $116,608Net Income 2023: -$9232023Revenue 2024: $104,815Expenses 2024: $107,769Net Income 2024: -$2,9542024

Highlighted filing

2013

Revenue$155,478
Expenses$148,256
Net Income$7,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$155,478
Mission and Program Overview

Mission

Provide training for youth

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSE OF THE CAROLINA CUBS SHOWCASE IS TO PROVIDE TRAINING STRUCTURE AND PHYSICAL DEVELOPMENT FOR AREA YOUTH TO PROVIDE WELL BEING AND RECREATION FOR YOUTH IN BASEBALL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY KEITHPresidentFT$1,200-$1,200
MIKE LOYDVice President-$0--
ELLIE ALLENSecretary-$0--
BILL MANNINGTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-4159590

Signing Officer

Name
Ricky Keith
Title
President
Phone
9192550307
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa K Eyrolles Ea
Phone
9195549400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttelephone 1,972office supplies 1,204website 614sports equipment 13,337coaches 5,018water ice snacks 381facility fees 31,253travel rental car/gas 824umpires 35,070uniforms 21,973team meals 494tournament entry fees 15,930hotel cost 13,048insurance 1,795prizes for tournaments 500legal fees 400bank charges 83golf tournament 1,535refunds 1,625

Raw XML Appendix123 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/PersonNm0RICKY KEITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09192550307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10145 RIVER WATCH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08032
IRS990EZ/GrossReceiptsAmt0155478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155478
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0147056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY PURPOSE OF THE CAROLINA CUBS SHOWCASE IS TO PROVIDE TRAINING STRUCTURE AND PHYSICAL DEVELOPMENT FOR AREA YOUTH TO PROVIDE WELL BEING AND RECREATION FOR YOUTH IN BASEBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148256
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CUBSSHOWCASE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0278460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278460
IRS990ScheduleA/TotalSupportAmt0278460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 1,972OFFICE SUPPLIES 1,204WEBSITE 614SPORTS EQUIPMENT 13,337COACHES 5,018WATER ICE SNACKS 381FACILITY FEES 31,253TRAVEL RENTAL CAR/GAS 824UMPIRES 35,070UNIFORMS 21,973TEAM MEALS 494TOURNAMENT ENTRY FEES 15,930HOTEL COST 13,048INSURANCE 1,795PRIZES FOR TOURNAMENTS 500LEGAL FEES 400BANK CHARGES 83GOLF TOURNAMENT 1,535REFUNDS 1,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192550307
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROLINA CUBS SHOWCASE
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0274159590
ReturnHeader/Filer/USAddress/AddressLine10145 RIVER WATCH LANE
ReturnHeader/Filer/USAddress/City0YOUNGSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352414250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELITE TAX AND FINANCIAL SRVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101241 S MAIN ST SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027587
ReturnHeader/PreparerPersonGrp/PhoneNum09195549400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA K EYROLLES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-30T15:59:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.05$1.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.16$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.71$1.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.05$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.88$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.61$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.85$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.06$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.94$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.21$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.33$1.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.55$1.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.23$1.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.88$0.85$0.03