Civic Intelligence

Syracuse Junior Chiefs Inc

990EZ • Fiscal year 2017 • EIN 30-0661334

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

4846 US Highway 17 SNorth Myrtle Beach, SC 29582

(910) 528-5238

Siviq Scores

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

Liabilities / Assets

98th percentile

2.66x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

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

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

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$5,814

Down $16,047 (-73%) from 2016

Net Assets

Down

-$9,647

Down $20,543 (-189%) from 2016

Liabilities

Up

$15,461

Up $4,496 (+41%) from 2016

Revenue

Up

$109,515

Up $38,591 (+54%) from 2016

Expenses

Up

$135,014

Up $61,799 (+84%) from 2016

Net Income

Down

-$25,499

Down $23,208 (-1013%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $13,187Net Assets 2015: $13,1872015Assets 2016: $21,861Liabilities 2016: $10,965Net Assets 2016: $10,8962016Assets 2017: $5,814Liabilities 2017: $15,461Net Assets 2017: -$9,6472017Assets 2018: $21,849Liabilities 2018: $4,626Net Assets 2018: $17,2232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$5,814
Liabilities$15,461
Net Assets-$9,647

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $66,182Expenses 2015: $52,995Net Income 2015: $13,1872015Revenue 2016: $70,924Expenses 2016: $73,215Net Income 2016: -$2,2912016Revenue 2017: $109,515Expenses 2017: $135,014Net Income 2017: -$25,4992017Revenue 2018: $123,186Expenses 2018: $96,316Net Income 2018: $26,8702018Revenue 2019: $3,816Expenses 2019: $21,039Net Income 2019: -$17,2232019

Highlighted filing

2017

Revenue$109,515
Expenses$135,014
Net Income-$25,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$109,515
Mission and Program Overview

Mission

Promote Youth Baseball

Promote youth and collegiate baseball

Program Services

DescriptionGrantsExpenses
Promoted youth and summer lend collegiate baseball through operation of collegiate summer league baseball team$81,344$135,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne C QWalkerPresidentFT$0--
Alyce S LeeSecretaty & TreasurerPT$0--
Noaki YamaguchiVice President & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
CNY Baseball Inc
EIN
30-0661334
Address
4846 US Highway 17 S, North Myrtle Beach, SC 29582

Signing Officer

Name
Wayne C Walker
Title
President
Phone
9105285238
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Carolina Tax Services LLC
Address
2423 Highway 17 S, Pamplico, SC 29583
Preparer
Wayne Walker
Phone
9105285238
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTravel 36,112League Dues 5,762Website Fees 258Uniforms 7,833Equipment Rental 281Dues & Subscriptions 441Gas 40Insurance 1,271Bank Charges 868Software 500Registration Fees 327Office Supplies 1,091Baseballs 4,355Bats 2,010Fireworks 3,000Supplies 6,596Concession 2,265Hot Stove Banquet 6,792Advertising & Marketing 1,844

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture & Equipment 0 1,403Accounts Receivable 7,500 1,375Undeposited Funds 0 1,250

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMaster Loan Balance 0 10,501Player Deposits 11,250 500Accounts Payable 0 4,460Undeposited Funds 3,750 0Credit Cards 82 0

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Wayne C QWalker President
CompensationExplanation/CompensationExplanationGrp/PersonNm1Alyce S Lee
CompensationExplanation/CompensationExplanationGrp/PersonNm2Noaki Yamaguchi
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0does not appply
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Does Not Apply
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Does Not Apply
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Wayne Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum09105285238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02423 US Highway 17 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Myrtle Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05814
IRS990EZ/GrossReceiptsAmt0109515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt010501
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9647
IRS990EZ/OccupancyRentUtltsAndMaintAmt026870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne C QWalker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alyce S Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Noaki Yamaguchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretaty & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President & Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04028
IRS990EZ/OtherExpensesTotalAmt081646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth and collegiate baseball
IRS990EZ/PrintingPublicationsPostageAmt01883
IRS990EZ/ProgramServiceRevenueAmt028171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted youth and summer lend collegiate baseball through operation of collegiate summer league baseball team
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135014
IRS990EZ/TotalProgramServiceExpensesAmt0135014
IRS990EZ/TotalRevenueAmt0109515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cnybaseball.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124306
IRS990ScheduleA/InvestmentIncomeCYPct00.35000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65290
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233821
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/Total509Grp/TotalAmt0233821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358127
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010501
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010501
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Wayne Walker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 36,112League Dues 5,762Website Fees 258Uniforms 7,833Equipment Rental 281Dues & Subscriptions 441Gas 40Insurance 1,271Bank Charges 868Software 500Registration Fees 327Office Supplies 1,091Baseballs 4,355Bats 2,010Fireworks 3,000Supplies 6,596Concession 2,265Hot Stove Banquet 6,792Advertising & Marketing 1,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 0 1,403Accounts Receivable 7,500 1,375Undeposited Funds 0 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMaster Loan Balance 0 10,501Player Deposits 11,250 500Accounts Payable 0 4,460Undeposited Funds 3,750 0Credit Cards 82 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne C Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09105285238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CNY Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0CNYB
ReturnHeader/Filer/EIN0300661334
ReturnHeader/Filer/USAddress/AddressLine1Txt04846 US Highway 17 S
ReturnHeader/Filer/USAddress/CityNm0North Myrtle Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029582
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055559BC426696935FCA7734E5329E1A18BD42DA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055559BC426696935FCA7734E5329E1A18BD42DA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06948412018318aqrlpi2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.32.107.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolina Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02423 Highway 17 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pamplico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029583
ReturnHeader/PreparerPersonGrp/PhoneNum09105285238
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Walker
ReturnHeader/ReturnTs02018-11-14T19:14:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings