Civic Intelligence

Carolina Cubs Showcase

990EZ • Fiscal year 2019 • EIN 27-4159590

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CUBSSHOWCASE.COM
PO Box 224Youngsville, NC 27596

(919) 255-0307

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,976

Down $2,096 (-41%) from 2018

Net Assets

Down

$2,976

Down $2,096 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$60,792

Down $24,253 (-29%) from 2018

Expenses

Down

$62,888

Down $23,221 (-27%) from 2018

Net Income

Down

-$2,096

Down $1,032 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$2,976
Liabilities$0
Net Assets$2,976
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$60,792
Expenses$62,888
Net Income-$2,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$60,792
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
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Carolina Cubs Showcase
EIN
27-4159590
Address
PO BOX 224, YOUNGSVILLE, NC 27596

Signing Officer

Name
Ricky Keith
Title
President
Phone
9192550307
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Elite Tax & Financial Srvc LLC
Address
1241 S MAIN ST STE 21, WAKE FOREST, NC 27587
Preparer
Lisa K Eyrolles Ea
Phone
9195549400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 910office supplies 722website 449sports equipment 2,897coaches 11,264water ice snacks 410facility fees 3,900uniforms 6,928umpires 4,040travel expenses 3,375team meals 2,162tournament entry fees 18,124hotel cost 4,871insurance 589postage 48legal fees 400bank charges 101refunds 1,600tolls 98”

Raw XML Appendix135 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/AddressLine1Txt0PO BOX 224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02976
IRS990EZ/GrossReceiptsAmt060792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060792
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt062888
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062888
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CUBSSHOWCASE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0454384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454384
IRS990ScheduleA/TotalSupportAmt0454384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 910OFFICE SUPPLIES 722WEBSITE 449SPORTS EQUIPMENT 2,897COACHES 11,264WATER ICE SNACKS 410FACILITY FEES 3,900UNIFORMS 6,928UMPIRES 4,040TRAVEL EXPENSES 3,375TEAM MEALS 2,162TOURNAMENT ENTRY FEES 18,124HOTEL COST 4,871INSURANCE 589POSTAGE 48LEGAL FEES 400BANK CHARGES 101REFUNDS 1,600TOLLS 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192550307
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CUBS SHOWCASE
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0274159590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0YOUNGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016026EC91192545A351F67FCC1FE7AD11517E174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016026EC91192545A351F67FCC1FE7AD11517E174
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069876820202094odh1j3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.246
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTm014:41:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352414250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE TAX & FINANCIAL SRVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 S MAIN ST STE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027587
ReturnHeader/PreparerPersonGrp/PhoneNum09195549400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA K EYROLLES EA
ReturnHeader/ReturnTs02020-07-27T13:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,976
Liabilities
$0
Net assets
$2,976
Revenue
$60,792
Expenses
$62,888
Net income
-$2,096
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