Civic Intelligence

Cannons Baseball Inc.

990EZ • Fiscal year 2018 • EIN 27-4774889

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$32,192

Down $3,069 (-8.7%) from 2017

Net Assets

Up

$9,985

Up $10,070 (+11847%) from 2017

Liabilities

Down

$22,207

Down $13,139 (-37%) from 2017

Revenue

Down

$72,344

Down $24,086 (-25%) from 2017

Expenses

Down

$62,274

Down $11,629 (-16%) from 2017

Net Income

Down

$10,070

Down $12,457 (-55%) from 2017

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

2018

Assets$32,192
Liabilities$22,207
Net Assets$9,985

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

2018

Revenue$72,344
Expenses$62,274
Net Income$10,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$77,938
Mission and Program Overview

Mission

Community summer baseball league

Program Services

DescriptionGrantsExpenses
THE PURCELLVILLE CANNONS$1,140$8,930
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
2019-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountsponsorships 40,900ticket sales 26,504refunds issued 39

List of grants and similar amounts paid Part I line 10

Activity scholarships & donations grantee various relationship none amount 1,140

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,735amortization from 4562 554uniforms & supplies 4,699licensing & league fees 2,950travel 5,614office supplies 1,627credit card fees 953bank fees 99fuel 989

Description of other assets Part II line 24

Category beginning of year end of yearfranchise fee 4,574 4,020bleachers 17,344 15,692facility improvements 5,216 4,719equipment 7,311 5,725loan to felicia smallwood 500 500

Description of total liabilities Part II line 26

Category beginning of year end of yearn/p richard fuller 35,346 22,207

Raw XML Appendix178 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/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/BOYAmt0316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032192
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3490
IRS990EZ/GrossReceiptsAmt077938
IRS990EZ/GrossSalesOfInventoryAmt01604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LoansToFromOfficersAmt022207
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt05605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-85
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-85
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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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/BOYAmt034945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030656
IRS990EZ/OtherExpensesTotalAmt021220
IRS990EZ/OtherRevenueTotalAmt067443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUMMER BASEBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt07194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURCELLVILLE CANNONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt0283
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062274
IRS990EZ/TotalProgramServiceExpensesAmt08930
IRS990EZ/TotalRevenueAmt072344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt054917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054917
IRS990ScheduleA/TotalSupportAmt054937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022207
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/TotalBalanceDueAmt022207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIPS 40,900TICKET SALES 26,504REFUNDS ISSUED 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS & DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,735AMORTIZATION FROM 4562 554UNIFORMS & SUPPLIES 4,699LICENSING & LEAGUE FEES 2,950TRAVEL 5,614OFFICE SUPPLIES 1,627CREDIT CARD FEES 953BANK FEES 99FUEL 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFRANCHISE FEE 4,574 4,020BLEACHERS 17,344 15,692FACILITY IMPROVEMENTS 5,216 4,719EQUIPMENT 7,311 5,725LOAN TO FELICIA SMALLWOOD 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARN/P RICHARD FULLER 35,346 22,207
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403279714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/FederalOriginalSubmissionId05416772019288rppejtw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.163.127.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm014:30:32
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Greene
ReturnHeader/ReturnTs02019-10-15T08:54:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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