Civic Intelligence

Deep Creek Baseball Association Inc.

990 • Fiscal year 2014 • EIN 54-1054117

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 16, 2015

Organization ProfileDEEPCREEKBASEBALL.CLUBSPACES.COM
PO Box 647723323

(757) 485-1993

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

928%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$34,494

Up $31,140 (+928%) from 2013

Net Assets

Up

$34,494

Up $31,140 (+928%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

$150,802

No earlier filing loaded for comparison.

Expenses

Down

$119,662

Down $27,499 (-19%) from 2013

Net Income

$31,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2010: $5,673Liabilities 2010: $0Net Assets 2010: $5,6732010Assets 2011: $25,556Liabilities 2011: $0Net Assets 2011: $25,5562011Assets 2012: $6,191Liabilities 2012: $0Net Assets 2012: $6,1912012Assets 2013: $3,354Liabilities 2013: $0Net Assets 2013: $3,3542013Assets 2014: $34,494Liabilities 2014: $0Net Assets 2014: $34,4942014Assets 2015: $15,322Liabilities 2015: $0Net Assets 2015: $15,3222015Assets 2016: $42,723Liabilities 2016: $0Net Assets 2016: $42,7232016Assets 2017: $43,211Liabilities 2017: $0Net Assets 2017: $43,2112017Assets 2018: $59,220Liabilities 2018: $0Net Assets 2018: $59,2202018Assets 2019: $52,349Liabilities 2019: $0Net Assets 2019: $52,3492019Assets 2020: $46,579Liabilities 2020: $0Net Assets 2020: $46,5792020Assets 2021: $54,485Liabilities 2021: $0Net Assets 2021: $54,4852021Assets 2022: $59,551Liabilities 2022: $0Net Assets 2022: $59,5512022Assets 2023: $11,357Liabilities 2023: $0Net Assets 2023: $11,3572023Assets 2024: $30,171Liabilities 2024: $0Net Assets 2024: $30,1712024

Highlighted filing

2014

Assets$34,494
Liabilities$0
Net Assets$34,494
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $223,4282010Revenue 2011: $91,353Expenses 2011: $71,470Net Income 2011: $19,8832011Expenses 2012: $132,0242012Expenses 2013: $147,1612013Revenue 2014: $150,802Expenses 2014: $119,662Net Income 2014: $31,1402014Revenue 2015: $105,142Expenses 2015: $124,314Net Income 2015: -$19,1722015Revenue 2016: $109,192Expenses 2016: $81,791Net Income 2016: $27,4012016Revenue 2017: $115,852Expenses 2017: $115,364Net Income 2017: $4882017Revenue 2018: $142,997Expenses 2018: $126,988Net Income 2018: $16,0092018Revenue 2019: $160,157Expenses 2019: $167,028Net Income 2019: -$6,8712019Revenue 2020: $83,544Expenses 2020: $89,314Net Income 2020: -$5,7702020Revenue 2021: $160,065Expenses 2021: $152,159Net Income 2021: $7,9062021Revenue 2022: $192,320Expenses 2022: $187,254Net Income 2022: $5,0662022Revenue 2023: $153,929Expenses 2023: $202,123Net Income 2023: -$48,1942023Revenue 2024: $230,858Expenses 2024: $212,044Net Income 2024: $18,8142024

Highlighted filing

2014

Revenue$150,802
Expenses$119,662
Net Income$31,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 16, 2015
Return Version
2013v4.0
Gross Receipts
$622,731
Mission and Program Overview

Mission

Operation of a youth baseball league

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,354$34,494▲ $31,140
Cap Stk Tr Prin Current Funds$3,354$34,494▲ $31,140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,354$34,494▲ $31,140
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,354$34,494▲ $31,140
Total Liabilities and Net Assets / Fund Balance$3,354$34,494▲ $31,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,245$26,245
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kristy BelfordPresident
Aaron MurphyVice President
Taryn MacdougallVice President
Shannon StidhamSecretary
Nicole BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,961
Investment Income
$0
Other Revenue
$22,841
Change in Net Assets
$31,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,662
Total Fundraising Expense$15,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,923--$17,923
All Other Expenses--$15,862$15,862
Insurance-$2,854-$2,854
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$1,000-$1,000
Fees for Services Other-$89-$89
Total Functional Expenses$97,357$6,443$15,862$119,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$494,770
Gaming Direct Expenses$471,929
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Detailed review of form 990 to verify data with quickbooks file and bingo reports.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1054117
Phone
7574851993

Signing Officer

Name
Kristy Belford
Title
President
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Belford
Formed
1957
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Preparer
F Mark Robertson CPA
Phone
7574833795
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY: Column (A) - Total = $3750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3750”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $12112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12112”

Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01426019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01664906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168797
IRS990ScheduleA/Total509Grp/TotalAmt01664906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt022841
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035096
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0229271
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0264367
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0471929
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0157615
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0337155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0494770
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022841
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107728
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034473
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt073255
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt031947
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt067887
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt099834
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LOIS WALSKI
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE GAME, PREPARE REPORTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DEBORAH RITZER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102020 GIRARD AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CHESAPEAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode023323
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LOIS WALSKI Director/Officer SUPERVISE GAME, PREPARE REPORTS $0
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1VA $22841
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED REVIEW OF FORM 990 TO VERIFY DATA WITH QUICKBOOKS FILE AND BINGO REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY: Column (A) - Total = $3750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE: Column (A) - Total = $12112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03354
IRS990/TotalAssetsEOYAmt034494
IRS990/TotalAssetsGrp/BOYAmt03354
IRS990/TotalAssetsGrp/EOYAmt034494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034494
IRS990/TotalProgramServiceExpensesAmt097357
IRS990/TotalProgramServiceRevenueAmt0127961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150802
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034494
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,494
Liabilities
$0
Net assets
$34,494
Revenue
$150,802
Expenses
$119,662
Net income
$31,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.31$2.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.54$2.02$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.92$1.87$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.60$1.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.60$1.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.43$1.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.16$1.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.09$0.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.05$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.51$1.20$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.32
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.91$0.71$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.23