Civic Intelligence

Cannons Baseball Inc.

990EZ • Fiscal year 2020 • EIN 27-4774889

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

1.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-244%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,457

Down $4,790 (-17%) from 2019

Net Assets

Down

-$3,297

Down $30,544 (-112%) from 2019

Liabilities

Up

$26,754

Up $25,754 (+2575%) from 2019

Revenue

Down

$3,878

Down $68,765 (-95%) from 2019

Expenses

Down

$13,331

Down $42,050 (-76%) from 2019

Net Income

Down

-$9,453

Down $26,715 (-155%) from 2019

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

2020

Assets$23,457
Liabilities$26,754
Net Assets-$3,297

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

2020

Revenue$3,878
Expenses$13,331
Net Income-$9,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,188
Mission and Program Overview

Mission

Community summer baseball league

Program Services

DescriptionGrantsExpenses
THE PURCELLVILLE CANNONS-$13,632
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
2021-11-11
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 450ticket sales 125misc refunds (575)

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,735amortization from 4562 554advertising 3,031bank & credit card fees 1,026fuel 360groceries 42licensing & league fees 1,049membership dues 13misc refunds 9tolls 7uniforms 785

Description of other assets Part II line 24

Category beginning of year end of yearfranchise fee net of amort 3,466 2,912bleachers net of depr 14,040 12,388facility impr net of depr 4,222 3,725equipment net of depr 4,139 2,553loan to felicia smallwood 500 500merchandise inventory 0 1,000

Description of total liabilities Part II line 26

Category beginning of year end of yearn/p richard fuller 19,436 25,754loan from s fuller 1,000 1,000

Raw XML Appendix181 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/USAddress/CityNm0WINCHESTER
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03239
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3297
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3297
IRS990EZ/OccupancyRentUtltsAndMaintAmt0648
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt026367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023078
IRS990EZ/OtherExpensesTotalAmt010611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUMMER BASEBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURCELLVILLE CANNONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02037
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0310
IRS990EZ/SpecialEventsNetIncomeLossAmt0639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020436
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013331
IRS990EZ/TotalProgramServiceExpensesAmt013632
IRS990EZ/TotalRevenueAmt03878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt045339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045339
IRS990ScheduleA/TotalSupportAmt045362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025754
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD B FULLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIPS 450TICKET SALES 125MISC REFUNDS (575)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,735AMORTIZATION FROM 4562 554ADVERTISING 3,031BANK & CREDIT CARD FEES 1,026FUEL 360GROCERIES 42LICENSING & LEAGUE FEES 1,049MEMBERSHIP DUES 13MISC REFUNDS 9TOLLS 7UNIFORMS 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFRANCHISE FEE NET OF AMORT 3,466 2,912BLEACHERS NET OF DEPR 14,040 12,388FACILITY IMPR NET OF DEPR 4,222 3,725EQUIPMENT NET OF DEPR 4,139 2,553LOAN TO FELICIA SMALLWOOD 500 500MERCHANDISE INVENTORY 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARN/P RICHARD FULLER 19,436 25,754LOAN FROM S FULLER 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403279714
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Wygal
ReturnHeader/ReturnTs02021-11-11T16:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings