Civic Intelligence

Cannons Baseball Inc.

990EZ • Fiscal year 2022 • EIN 27-4774889

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$23,638

Up $2,119 (+9.8%) from 2021

Net Assets

Up

$4,834

Up $2,033 (+73%) from 2021

Liabilities

Up

$18,804

Up $86 (+0.5%) from 2021

Revenue

Up

$118,175

Up $24,516 (+26%) from 2021

Expenses

Up

$116,142

Up $28,581 (+33%) from 2021

Net Income

Down

$2,033

Down $4,065 (-67%) from 2021

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

2022

Assets$23,638
Liabilities$18,804
Net Assets$4,834

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

2022

Revenue$118,175
Expenses$116,142
Net Income$2,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$158,763
Mission and Program Overview

Mission

Community summer baseball league

Program Services

DescriptionGrantsExpenses
THE PURCELLVILLE CANNONS$5,821$110,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B FULLERPresident-$0--
JIM SINGHASTreasurer-$0--
RIDGE FULLERVice President-$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
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
223 SUNNYSIDE PLAZA, Winchester, VA 22603
Preparer
Gary A Wygal
Phone
5406621530
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous revenue 12,714

List of grants and similar amounts paid Part I line 10

Activity various donations grantee various relationship none amount 5,821

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,977amortization from 4562 554advertising 9,146bank & credit card fees 3,063equipment rental & maintenance 1,440fuel 10,897insurance 2,372licensing & league fees 3,365medical expenses 2,112players/coaches meals 3,437supplies 7,778sponsorship commissions 13,830trash 640travel 2,047uniforms 2,685taxes &tags 25

Description of other assets Part II line 24

Category beginning of year end of yearfranchise fee net of amort 2,358 1,804bleachers net of depr 10,736 9,084facility impr net of depr 3,228 2,731equipment net of depr 2,349 7,472loan to felicia smallwood 500 500merchandise inventory 1,000 1,000loan to big daddy automotive 0 1,000

Description of total liabilities Part II line 26

Category beginning of year end of yearn/p richard fuller 15,218 16,204loan from s fuller 1,000 1,000loan from banshee motorcars 2,500 1,600

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01348
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028617
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14448
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IRS990EZ/LoansToFromOfficersAmt016204
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt011800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04834
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD B FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SINGHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIDGE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023591
IRS990EZ/OtherExpensesTotalAmt066368
IRS990EZ/OtherRevenueTotalAmt012714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUMMER BASEBALL LEAGUE
IRS990EZ/ProgramServiceRevenueAmt0106751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURCELLVILLE CANNONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01400
IRS990EZ/SpecialEventsNetIncomeLossAmt01341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116142
IRS990EZ/TotalProgramServiceExpensesAmt0110321
IRS990EZ/TotalRevenueAmt0118175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0137740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118252
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137740
IRS990ScheduleA/TotalSupportAmt0137763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016204
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/TotalBalanceDueAmt016204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 12,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY VARIOUS DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 5,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,977AMORTIZATION FROM 4562 554ADVERTISING 9,146BANK & CREDIT CARD FEES 3,063EQUIPMENT RENTAL & MAINTENANCE 1,440FUEL 10,897INSURANCE 2,372LICENSING & LEAGUE FEES 3,365MEDICAL EXPENSES 2,112PLAYERS/COACHES MEALS 3,437SUPPLIES 7,778SPONSORSHIP COMMISSIONS 13,830TRASH 640TRAVEL 2,047UNIFORMS 2,685TAXES &TAGS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFRANCHISE FEE NET OF AMORT 2,358 1,804BLEACHERS NET OF DEPR 10,736 9,084FACILITY IMPR NET OF DEPR 3,228 2,731EQUIPMENT NET OF DEPR 2,349 7,472LOAN TO FELICIA SMALLWOOD 500 500MERCHANDISE INVENTORY 1,000 1,000LOAN TO BIG DADDY AUTOMOTIVE 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARN/P RICHARD FULLER 15,218 16,204LOAN FROM S FULLER 1,000 1,000LOAN FROM BANSHEE MOTORCARS 2,500 1,600
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403279714
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 SUNNYSIDE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022603
ReturnHeader/PreparerPersonGrp/PhoneNum05406621530
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Wygal
ReturnHeader/ReturnTs02023-11-08T10:58:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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