Civic Intelligence

Charlottesville Community Baseball Inc.

990EZ • Fiscal year 2016 • EIN 36-4775257

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.TOMSOX.ORG
PO Box 4836Charlottesville, VA 22905

(405) 823-8007

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.54x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$320,701

Down $18,594 (-5.5%) from 2015

Net Assets

Down

$359

Down $11,049 (-97%) from 2015

Liabilities

Down

$320,342

Down $7,545 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Down

$126,217

Down $10,600 (-7.7%) from 2015

Expenses

Up

$137,266

Up $19,796 (+17%) from 2015

Net Income

Down

-$11,049

Down $30,396 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$200K$0-$200KAssets 2015: $339,295Liabilities 2015: $327,887Net Assets 2015: $11,4082015Assets 2016: $320,701Liabilities 2016: $320,342Net Assets 2016: $3592016Assets 2017: $279,363Liabilities 2017: $304,321Net Assets 2017: -$24,9582017Assets 2018: $266,512Liabilities 2018: $316,500Net Assets 2018: -$49,9882018Assets 2019: $371,458Liabilities 2019: $302,500Net Assets 2019: $68,9582019Assets 2020: $258,581Liabilities 2020: $202,500Net Assets 2020: $56,0812020Assets 2021: $216,503Liabilities 2021: $202,500Net Assets 2021: $14,0032021Assets 2022: $187,737Liabilities 2022: $202,500Net Assets 2022: -$14,7632022Assets 2023: $168,121Liabilities 2023: $10,000Net Assets 2023: $158,1212023Assets 2024: $121,629Liabilities 2024: $18,365Net Assets 2024: $103,2642024Assets 2025: $109,409Liabilities 2025: $10,375Net Assets 2025: $99,0342025

Highlighted filing

2016

Assets$320,701
Liabilities$320,342
Net Assets$359
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $136,817Expenses 2015: $117,470Net Income 2015: $19,3472015Revenue 2016: $126,217Expenses 2016: $137,266Net Income 2016: -$11,0492016Revenue 2017: $124,517Expenses 2017: $149,834Net Income 2017: -$25,3172017Revenue 2018: $112,015Expenses 2018: $137,045Net Income 2018: -$25,0302018Revenue 2019: $231,373Expenses 2019: $112,426Net Income 2019: $118,9472019Revenue 2020: $33,140Expenses 2020: $46,017Net Income 2020: -$12,8772020Revenue 2021: $71,190Expenses 2021: $113,268Net Income 2021: -$42,0782021Revenue 2022: $102,922Expenses 2022: $131,688Net Income 2022: -$28,7662022Revenue 2023: $298,034Expenses 2023: $125,150Net Income 2023: $172,8842023Revenue 2024: $178,145Expenses 2024: $233,002Net Income 2024: -$54,8572024Revenue 2025: $186,480Expenses 2025: $190,710Net Income 2025: -$4,2302025

Highlighted filing

2016

Revenue$126,217
Expenses$137,266
Net Income-$11,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$127,058
Mission and Program Overview

Mission

To promote the game of baseball in central virginia by providing a high quality collegiate summer team, affordable family friendly community experience, and opportunities for youth to grow in the game and in character.

Program Services

DescriptionGrantsExpenses
OPERATE NCAA SANCTIONED SUMMER COLLEGIATE BASEBALL TEAM. THE ORGANIZATION PROVIDES A PLATFORM FOR AMATEUR BASEBALL PLAYERS TO DEVELOP SKILLS AS PLAYERS AND VOLUNTEERS IN THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES A SPORTS MANAGEMENT INTERNSHIP PROGRAM FOR COLLEGE AND HIGH SCHOOL STUDENTS TO AID IN GAME DAY OPERATIONS AND PROMOTIONS. ESTIMATED THAT 5,000 PLAYERS, COMMUNITY MEMBERS, YOUTHS AND INTERNS BENEFITED BY PROGRAM SERVICE.$0$130,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ALLENPresident, DirectorPT$0--
JEFF BURTONVice President, DirectorPT$0--
DONNIE FOSTERDirector-$0--
JOBY GIACALONEDirectorPT$0--
CINDI GORLINSKYDirector-$0--
MARK GORLINSKYDirector-$0--
CHRIS HANEYDirector-$0--
JOHN HARRISDirector-$0--
ALEX INMANDirector-$0--
BRIAN JOHNSONDirector-$0--
JOE KOSHANSKYDirector-$0--
ROMAN MCACHRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charlottesville Community Baseball Inc
EIN
36-4775257
Phone
4058238007
Address
PO BOX 4836, CHARLOTTESVILLE, VA 22905

Signing Officer

Name
John R Scaglione CPA
Title
Treasurer
Phone
4058238007
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hampton & Everett Pc
Address
820 EAST HIGH ST SUITE A, CHARLOTTESVILLE, VA 22902
Preparer
John R Scaglione CPA
Phone
4349799825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various little leagues & other 501(c)(3) grantee name: various little leagues & other 501(c)(3). Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 336.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 38,649.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banners and small signage. Amount: 378. Description: merchandise and sportswear. Amount: 8,222. Description: meeting expenses. Amount: 3,388. Description: bank service charges. Amount: 298. Description: facility & equip. Maintenance. Amount: 2,286. Description: athletic supplies & apparel. Amount: 4,907. Description: baseballs. Amount: 394. Description: team bus repairs & maintenance. Amount: 4,446. Description: field maintenance & supplies. Amount: 2,269. Description: game entertainment & rentals. Amount: 2,363. Description: gate workers. Amount: 1,900. Description: player meals. Amount: 3,239. Description: membership dues. Amount: 4,090. Description: team travel - bus diesel. Amount: 1,166. Description: state corporation annual fee. Amount: 85. Description: postage & shipping. Amount: 119. Description: printing & copying. Amount: 2,884. Description: player gym memberships. Amount: 750. Description: advertising & promotions. Amount: 22,590. Description: interest expense. Amount: 2,007. Description: insurance. Amount: 711. Total to form 990-ez, line 16: 68,492.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventories. Beg. Of year amount: 15,853. End of year amount: 17,038. Description: sponsorships receivable. Beg. Of year amount: 0. End of year amount: 8,000. Description: other depreciable assets. Beg. Of year amount: 319,227. End of year amount: 289,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 7,887. End of year amount: 10,342. Description: deferred revenue (prepaid sponsorships). Beg. Of year amount: 20,000. End of year amount: 10,000. Description: unsecured notes & loans payable. Beg. Of year amount: 300,000. End of year amount: 300,000.”

Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNIE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOBY GIACALONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROMAN MCACHREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0335080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0314538
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GAME OF BASEBALL IN CENTRAL VIRGINIA BY PROVIDING A HIGH QUALITY COLLEGIATE SUMMER TEAM, AFFORDABLE FAMILY FRIENDLY COMMUNITY EXPERIENCE, AND OPPORTUNITIES FOR YOUTH TO GROW IN THE GAME AND IN CHARACTER.
IRS990EZ/ProgramServiceRevenueAmt0117058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE NCAA SANCTIONED SUMMER COLLEGIATE BASEBALL TEAM. THE ORGANIZATION PROVIDES A PLATFORM FOR AMATEUR BASEBALL PLAYERS TO DEVELOP SKILLS AS PLAYERS AND VOLUNTEERS IN THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES A SPORTS MANAGEMENT INTERNSHIP PROGRAM FOR COLLEGE AND HIGH SCHOOL STUDENTS TO AID IN GAME DAY OPERATIONS AND PROMOTIONS. ESTIMATED THAT 5,000 PLAYERS, COMMUNITY MEMBERS, YOUTHS AND INTERNS BENEFITED BY PROGRAM SERVICE.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS LITTLE LEAGUES & OTHER 501(C)(3) GRANTEE NAME: VARIOUS LITTLE LEAGUES & OTHER 501(C)(3). GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 38,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANNERS AND SMALL SIGNAGE. AMOUNT: 378. DESCRIPTION: MERCHANDISE AND SPORTSWEAR. AMOUNT: 8,222. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,388. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 298. DESCRIPTION: FACILITY & EQUIP. MAINTENANCE. AMOUNT: 2,286. DESCRIPTION: ATHLETIC SUPPLIES & APPAREL. AMOUNT: 4,907. DESCRIPTION: BASEBALLS. AMOUNT: 394. DESCRIPTION: TEAM BUS REPAIRS & MAINTENANCE. AMOUNT: 4,446. DESCRIPTION: FIELD MAINTENANCE & SUPPLIES. AMOUNT: 2,269. DESCRIPTION: GAME ENTERTAINMENT & RENTALS. AMOUNT: 2,363. DESCRIPTION: GATE WORKERS. AMOUNT: 1,900. DESCRIPTION: PLAYER MEALS. AMOUNT: 3,239. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 4,090. DESCRIPTION: TEAM TRAVEL - BUS DIESEL. AMOUNT: 1,166. DESCRIPTION: STATE CORPORATION ANNUAL FEE. AMOUNT: 85. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 119. DESCRIPTION: PRINTING & COPYING. AMOUNT: 2,884. DESCRIPTION: PLAYER GYM MEMBERSHIPS. AMOUNT: 750. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 22,590. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,007. DESCRIPTION: INSURANCE. AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 68,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 15,853. END OF YEAR AMOUNT: 17,038. DESCRIPTION: SPONSORSHIPS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 319,227. END OF YEAR AMOUNT: 289,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,887. END OF YEAR AMOUNT: 10,342. DESCRIPTION: DEFERRED REVENUE (PREPAID SPONSORSHIPS). BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: UNSECURED NOTES & LOANS PAYABLE. BEG. OF YEAR AMOUNT: 300,000. END OF YEAR AMOUNT: 300,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R SCAGLIONE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058238007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTESVILLE COMMUNITY BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0364775257
ReturnHeader/Filer/PhoneNum04058238007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4836
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0090E756BFAD603FEF2915BA6C0C2851568D4F6B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0090E756BFAD603FEF2915BA6C0C2851568D4F6B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.197.65.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:52:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541638859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMPTON & EVERETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 EAST HIGH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349799825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SCAGLIONE CPA
ReturnHeader/ReturnTs02017-11-15T06:52:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,701
Liabilities
$320,342
Net assets
$359
Revenue
$126,217
Expenses
$137,266
Net income
-$11,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.86$1.91$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.03$1.78$2.33$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$2.98$1.25$1.73
2022Detailed filing. Detailed filing data is available for this year.$1.88$2.03$0.15$1.03$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.03$0.14$0.71$1.13$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.03$0.56$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.03$0.69$2.31$1.12$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.67$3.17$0.50$1.12$1.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.79$3.04$0.25$1.25$1.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.21$3.20$0.00$1.26$1.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.39$3.28$0.11$1.37$1.17$0.19