Civic Intelligence

Cannons Baseball Inc.

990EZ • Fiscal year 2019 • EIN 27-4774889

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,247

Down $3,945 (-12%) from 2018

Net Assets

Up

$27,247

Up $17,262 (+173%) from 2018

Liabilities

Down

$1,000

Down $21,207 (-95%) from 2018

Revenue

Up

$72,643

Up $299 (+0.4%) from 2018

Expenses

Down

$55,381

Down $6,893 (-11%) from 2018

Net Income

Up

$17,262

Up $7,192 (+71%) from 2018

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

2019

Assets$28,247
Liabilities$1,000
Net Assets$27,247

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

2019

Revenue$72,643
Expenses$55,381
Net Income$17,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$88,086
Mission and Program Overview

Mission

Community summer baseball league

Program Services

DescriptionGrantsExpenses
THE PURCELLVILLE CANNONS$500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B FULLERPresident-$0--
BRITTNI FULLERTreasurer-$0--
RIDGE FULLERVice President-$0--
SHEILA BENDERSecretary-$0--
DOUG WALKERDirector-$0--
BILL RUSCITELLADirector-$0--
DENNIS WOODSDirector-$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
2020-10-28
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 54,345ticket sales 8,794

List of grants and similar amounts paid Part I line 10

Activity donations grantee various relationship none amount 500

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,735amortization from 4562 554uniforms & supplies 669licensing & league fees 3,044travel 80office supplies 361bank & credit card fees 773taxes 282fuel 864advertising 5,515membership dues 120insurance 704

Description of other assets Part II line 24

Category beginning of year end of yearfranchise fee net of amort 4,020 3,466bleachers net of depr 15,692 14,040facility impr net of depr 4,719 4,222equipment net of depr 5,725 4,139loan to felicia smallwood 500 500loan to richard fuller 0 1,655

Description of total liabilities Part II line 26

Category beginning of year end of yearn/p richard fuller 22,207 0loan from s fuller 0 1,000

Raw XML Appendix191 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/PhoneNum05403279714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LOY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01536
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LoansToFromOfficersAmt01655
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt04550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027247
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027247
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD B FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTNI FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIDGE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL RUSCITELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028022
IRS990EZ/OtherExpensesTotalAmt016701
IRS990EZ/OtherRevenueTotalAmt063139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUMMER BASEBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt02311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURCELLVILLE CANNONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02370
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055381
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07320
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt058485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058485
IRS990ScheduleA/TotalSupportAmt058508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD B FULLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIPS 54,345TICKET SALES 8,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,735AMORTIZATION FROM 4562 554UNIFORMS & SUPPLIES 669LICENSING & LEAGUE FEES 3,044TRAVEL 80OFFICE SUPPLIES 361BANK & CREDIT CARD FEES 773TAXES 282FUEL 864ADVERTISING 5,515MEMBERSHIP DUES 120INSURANCE 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFRANCHISE FEE NET OF AMORT 4,020 3,466BLEACHERS NET OF DEPR 15,692 14,040FACILITY IMPR NET OF DEPR 4,719 4,222EQUIPMENT NET OF DEPR 5,725 4,139LOAN TO FELICIA SMALLWOOD 500 500LOAN TO RICHARD FULLER 0 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARN/P RICHARD FULLER 22,207 0LOAN FROM S FULLER 0 1,000
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403279714
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/FederalOriginalSubmissionId05416772020303vfhow4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.163.125.55
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm010:30:17
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/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Greene
ReturnHeader/ReturnTs02020-10-28T15:41:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits