Civic Intelligence

Charlottesville Community Baseball Inc.

990EZ • Fiscal year 2017 • EIN 36-4775257

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

95th percentile

1.09x

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

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

Liabilities / Revenue

98th percentile

2.44x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$279,363

Down $41,338 (-13%) from 2016

Net Assets

Down

-$24,958

Down $25,317 (-7052%) from 2016

Liabilities

Down

$304,321

Down $16,021 (-5.0%) from 2016

Revenue

Down

$124,517

Down $1,700 (-1.3%) from 2016

Expenses

Up

$149,834

Up $12,568 (+9.2%) from 2016

Net Income

Down

-$25,317

Down $14,268 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$279,363
Liabilities$304,321
Net Assets-$24,958

Operations Trend

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

2017

Revenue$124,517
Expenses$149,834
Net Income-$25,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$130,897
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 SPORTS MANAGEMENT AND MASCOT INTERNSHIP PROGRAMS 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$140,000
Compensation and Service Providers

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--
KEVIN BADKEDirector-$0--
JT ENOCHDirector-$0--
ALEX INMANDirector-$0--
BRIAN JOHNSONDirector-$0--
HUMPHREY LIUDirector-$0--
MIKE PADUANODirectorPT$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
2018-11-01
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: 975.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 32,315.

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

Description: banners and small signage. Amount: 680. Description: merchandise and sportswear. Amount: 8,235. Description: meeting expenses. Amount: 2,043. Description: bank service charges. Amount: 779. Description: facility & equip. Maintenance. Amount: 78. Description: athletic supplies & apparel. Amount: 10,552. Description: team bus repairs & maintenance. Amount: 2,365. Description: field maintenance & supplies. Amount: 3,051. Description: game entertainment & toilet rentals. Amount: 2,198. Description: player meals. Amount: 2,881. Description: league dues. Amount: 2,055. Description: team travel expenses. Amount: 6,360. Description: state corporation annual fee. Amount: 55. Description: postage & shipping. Amount: 197. Description: printing & copying. Amount: 4,367. Description: player gym memberships. Amount: 750. Description: advertising & promotions. Amount: 27,967. Description: interest expense. Amount: 1,290. Description: insurance. Amount: 235. Description: concessions. Amount: 6,324. Description: telecommunications. Amount: 316. Description: giveaways. Amount: 3,116. Total to form 990-ez, line 16: 85,894.

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

Description: inventories. Beg. Of year amount: 17,038. End of year amount: 13,660. Description: sponsorships receivable. Beg. Of year amount: 8,000. End of year amount: 2,500. Description: other depreciable assets. Beg. Of year amount: 289,500. End of year amount: 256,216.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 10,342. End of year amount: 1,216. Description: deferred revenue (prepaid sponsorships). Beg. Of year amount: 10,000. End of year amount: 0. Description: unsecured notes & loans payable. Beg. Of year amount: 300,000. End of year amount: 300,000. Description: due to board member. Beg. Of year amount: 0. End of year amount: 148. Description: ring deposits. Beg. Of year amount: 0. End of year amount: 2,957.

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/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt0124897
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 SPORTS MANAGEMENT AND MASCOT INTERNSHIP PROGRAMS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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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: 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 32,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANNERS AND SMALL SIGNAGE. AMOUNT: 680. DESCRIPTION: MERCHANDISE AND SPORTSWEAR. AMOUNT: 8,235. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,043. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 779. DESCRIPTION: FACILITY & EQUIP. MAINTENANCE. AMOUNT: 78. DESCRIPTION: ATHLETIC SUPPLIES & APPAREL. AMOUNT: 10,552. DESCRIPTION: TEAM BUS REPAIRS & MAINTENANCE. AMOUNT: 2,365. DESCRIPTION: FIELD MAINTENANCE & SUPPLIES. AMOUNT: 3,051. DESCRIPTION: GAME ENTERTAINMENT & TOILET RENTALS. AMOUNT: 2,198. DESCRIPTION: PLAYER MEALS. AMOUNT: 2,881. DESCRIPTION: LEAGUE DUES. AMOUNT: 2,055. DESCRIPTION: TEAM TRAVEL EXPENSES. AMOUNT: 6,360. DESCRIPTION: STATE CORPORATION ANNUAL FEE. AMOUNT: 55. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 197. DESCRIPTION: PRINTING & COPYING. AMOUNT: 4,367. DESCRIPTION: PLAYER GYM MEMBERSHIPS. AMOUNT: 750. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 27,967. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,290. DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: CONCESSIONS. AMOUNT: 6,324. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 316. DESCRIPTION: GIVEAWAYS. AMOUNT: 3,116. TOTAL TO FORM 990-EZ, LINE 16: 85,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 17,038. END OF YEAR AMOUNT: 13,660. DESCRIPTION: SPONSORSHIPS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 289,500. END OF YEAR AMOUNT: 256,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,342. END OF YEAR AMOUNT: 1,216. DESCRIPTION: DEFERRED REVENUE (PREPAID SPONSORSHIPS). BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: UNSECURED NOTES & LOANS PAYABLE. BEG. OF YEAR AMOUNT: 300,000. END OF YEAR AMOUNT: 300,000. DESCRIPTION: DUE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 148. DESCRIPTION: RING DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,957.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R SCAGLIONE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058238007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/AtSubmissionCreationDeviceId010D40757338076D52CC4237D125AC571E9019363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A06FEF07356F7C90A9824A760A1509B37C56892
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.197.65.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:19:13
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/ReturnTs02018-11-12T14:22:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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