Civic Intelligence

Cannons Baseball Inc.

990EZ • Fiscal year 2017 • EIN 27-4774889

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

PO Box 114Purcellville, VA 20134

(540) 327-9714

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$35,261

Down $3,973 (-10%) from 2016

Net Assets

Up

-$85

Up $22,527 (+100%) from 2016

Liabilities

Down

$35,346

Down $26,500 (-43%) from 2016

Revenue

Down

$96,430

Down $2,723 (-2.7%) from 2016

Expenses

Down

$73,903

Down $12,692 (-15%) from 2016

Net Income

Up

$22,527

Up $9,969 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $41,443Liabilities 2013: $113,817Net Assets 2013: -$72,3742013Assets 2014: $38,742Liabilities 2014: $118,042Net Assets 2014: -$79,3002014Assets 2016: $39,234Liabilities 2016: $61,846Net Assets 2016: -$22,6122016Assets 2017: $35,261Liabilities 2017: $35,346Net Assets 2017: -$852017Assets 2018: $32,192Liabilities 2018: $22,207Net Assets 2018: $9,9852018Assets 2019: $28,247Liabilities 2019: $1,000Net Assets 2019: $27,2472019Assets 2020: $23,457Liabilities 2020: $26,754Net Assets 2020: -$3,2972020Assets 2021: $21,519Liabilities 2021: $18,718Net Assets 2021: $2,8012021Assets 2022: $23,638Liabilities 2022: $18,804Net Assets 2022: $4,8342022Assets 2023: $40,935Liabilities 2023: $23,321Net Assets 2023: $17,6142023Assets 2024: $35,695Liabilities 2024: $33,569Net Assets 2024: $2,1262024

Highlighted filing

2017

Assets$35,261
Liabilities$35,346
Net Assets-$85

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $15,687Expenses 2013: $79,093Net Income 2013: -$63,4062013Revenue 2014: $45,007Expenses 2014: $51,933Net Income 2014: -$6,9262014Revenue 2016: $99,153Expenses 2016: $86,595Net Income 2016: $12,5582016Revenue 2017: $96,430Expenses 2017: $73,903Net Income 2017: $22,5272017Revenue 2018: $72,344Expenses 2018: $62,274Net Income 2018: $10,0702018Revenue 2019: $72,643Expenses 2019: $55,381Net Income 2019: $17,2622019Revenue 2020: $3,878Expenses 2020: $13,331Net Income 2020: -$9,4532020Revenue 2021: $93,659Expenses 2021: $87,561Net Income 2021: $6,0982021Revenue 2022: $118,175Expenses 2022: $116,142Net Income 2022: $2,0332022Revenue 2023: $143,202Expenses 2023: $130,508Net Income 2023: $12,6942023Revenue 2024: $163,534Expenses 2024: $179,022Net Income 2024: -$15,4882024

Highlighted filing

2017

Revenue$96,430
Expenses$73,903
Net Income$22,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$118,566
Mission and Program Overview

Mission

Community summer baseball league

Program Services

DescriptionGrantsExpenses
THE PURCELLVILLE CANNONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B FULLERPresident-$0--
DON FULLERTreasurer-$0--
RIDGE FULLERVice President-$0--
DEE DEE BENDERSecretary-$0--
DOUG WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cannons Baseball Inc
EIN
27-4774889
Address
PO BOX 114, PURCELLVILLE, VA 20134

Signing Officer

Name
Richard B Fuller
Title
President
Phone
5403279714
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Haines Greene & Yowell Tax Service
Address
675 Poorhouse Road, Winchester, VA 22603
Preparer
Gary Wygal
Phone
5406621530
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsponsorships 36,226ticket sales 35,388refunds issued (680)

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee various relationship none amount 1,250

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,735amortization from 4562 554uniforms & supplies 1,922licensing & league fees 2,586travel 10,234office supplies 1,429credit card fees 826fuel 818insurance 781miscellaneous 3,367

Description of other assets Part II line 24

Category beginning of year end of yearfranchise fee 5,128 4,574bleachers 18,996 17,344facility improvements 5,713 5,216equipment 8,897 7,311loan to felicia smallwood 500 500

Description of total liabilities Part II line 26

Category beginning of year end of yearn/p richard fuller 59,931 35,346overdrawn account 115 0advance player fees 1,800 0

Raw XML Appendix174 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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IRS990EZ/BenefitsPaidToOrForMembersAmt01106
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD B FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05403279714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LOY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04968
IRS990EZ/CostOfGoodsSoldAmt022136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014527
IRS990EZ/GrossReceiptsAmt0118566
IRS990EZ/GrossSalesOfInventoryAmt036663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt035346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt06000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-85
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-85
IRS990EZ/OccupancyRentUtltsAndMaintAmt09540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD B FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIDGE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEE DEE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034945
IRS990EZ/OtherExpensesTotalAmt026252
IRS990EZ/OtherRevenueTotalAmt070934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUMMER BASEBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt07773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURCELLVILLE CANNONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061846
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073903
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt046812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046812
IRS990ScheduleA/TotalSupportAmt046829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND THE CHARITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0113817
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD B FULLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIPS 36,226TICKET SALES 35,388REFUNDS ISSUED (680)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,735AMORTIZATION FROM 4562 554UNIFORMS & SUPPLIES 1,922LICENSING & LEAGUE FEES 2,586TRAVEL 10,234OFFICE SUPPLIES 1,429CREDIT CARD FEES 826FUEL 818INSURANCE 781MISCELLANEOUS 3,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFRANCHISE FEE 5,128 4,574BLEACHERS 18,996 17,344FACILITY IMPROVEMENTS 5,713 5,216EQUIPMENT 8,897 7,311LOAN TO FELICIA SMALLWOOD 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARN/P RICHARD FULLER 59,931 35,346OVERDRAWN ACCOUNT 115 0ADVANCE PLAYER FEES 1,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403279714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNONS BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0274774889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4A7425FD06ED91A23AA9FB3141D3533B4CA87F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A7425FD06ED91A23AA9FB3141D3533B4CA87F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054167720183133dlewxo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.163.127.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm008:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541439740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haines Greene & Yowell Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Poorhouse Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022603
ReturnHeader/PreparerPersonGrp/PhoneNum05406621530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Wygal
ReturnHeader/ReturnTs02018-11-02T09:51:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings