Civic Intelligence

West Raleigh Baseball Association Inc.

990 • Fiscal year 2017 • EIN 56-2084143

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

830 Barringer DrRaleigh, NC 27606

(845) 853-4487

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$54,544

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$416,366

Up $150,453 (+57%) from 2016

Net Assets

Up

$416,557

Up $153,218 (+58%) from 2016

Liabilities

Down

-$191

Down $2,765 (-107%) from 2016

Revenue

Up

$498,178

Up $107,902 (+28%) from 2016

Expenses

Down

$344,960

Down $27,736 (-7.4%) from 2016

Net Income

Up

$153,218

Up $135,638 (+772%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $206,242Liabilities 2011: $0Net Assets 2011: $206,2422011Assets 2013: $237,150Liabilities 2013: $0Net Assets 2013: $237,1502013Assets 2014: $251,936Liabilities 2014: $2,731Net Assets 2014: $249,2052014Assets 2015: $249,573Liabilities 2015: $3,814Net Assets 2015: $245,7592015Assets 2016: $265,913Liabilities 2016: $2,574Net Assets 2016: $263,3392016Assets 2017: $416,366Liabilities 2017: -$191Net Assets 2017: $416,5572017Assets 2018: $364,174Liabilities 2018: $27,745Net Assets 2018: $336,4292018Assets 2019: $386,140Liabilities 2019: $59,747Net Assets 2019: $326,3932019Assets 2020: $334,554Liabilities 2020: $50,575Net Assets 2020: $283,9792020Assets 2021: $387,830Liabilities 2021: $107,972Net Assets 2021: $279,8582021Assets 2022: $434,068Liabilities 2022: $153,235Net Assets 2022: $280,8332022Assets 2023: $402,138Liabilities 2023: $102,513Net Assets 2023: $299,6252023Assets 2024: $433,990Liabilities 2024: $68,479Net Assets 2024: $365,5112024

Highlighted filing

2017

Assets$416,366
Liabilities-$191
Net Assets$416,557

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $320,693Expenses 2011: $327,297Net Income 2011: -$6,6042011Revenue 2013: $362,040Expenses 2013: $322,848Net Income 2013: $39,1922013Revenue 2014: $401,375Expenses 2014: $389,320Net Income 2014: $12,0552014Revenue 2015: $380,410Expenses 2015: $383,856Net Income 2015: -$3,4462015Revenue 2016: $390,276Expenses 2016: $372,696Net Income 2016: $17,5802016Revenue 2017: $498,178Expenses 2017: $344,960Net Income 2017: $153,2182017Revenue 2018: $345,171Expenses 2018: $394,519Net Income 2018: -$49,3482018Revenue 2019: $424,483Expenses 2019: $434,519Net Income 2019: -$10,0362019Revenue 2020: $339,351Expenses 2020: $354,447Net Income 2020: -$15,0962020Revenue 2021: $496,692Expenses 2021: $500,813Net Income 2021: -$4,1212021Revenue 2022: $784,509Expenses 2022: $783,534Net Income 2022: $9752022Revenue 2023: $850,401Expenses 2023: $831,609Net Income 2023: $18,7922023Revenue 2024: $809,595Expenses 2024: $743,709Net Income 2024: $65,8862024

Highlighted filing

2017

Revenue$498,178
Expenses$344,960
Net Income$153,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$520,692
Mission and Program Overview

Mission

The west raleigh baseball association sponsors two seasonal baseball programs each year for several hundred youth in the wake county, north carolina area.

West raleigh baseball association sponsors two seasonal baseball programs each year for several hundred youth in the wake county, north carolina area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,339$416,557▲ $153,218
Land, Buildings, and Equipment, Net$131,252$271,889▲ $140,637
Savings and Temporary Cash Investments$131,667$141,531▲ $9,864
Accounts Receivable$2,994$2,945▼ $49
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$265,913$416,366▲ $150,453
Liabilities
Other Liabilities$2,574$-191▼ $2,765
Total Liabilities$2,574$-191▼ $2,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,339$416,557▲ $153,218
Total Liabilities and Net Assets / Fund Balance$265,913$416,366▲ $150,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,889$163,688$435,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald MoralesExecutive DiFT$54,544$54,544

Board Members and Trustees

NameTitle
Art IngallsPresident
Danny PooleDirector
Jason BertoncinoDirector
Josh BloomDirector
Kathleen KenneyDirector
Tony AdkinsDirector
Rich Van TasselVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$161,079
Program Service Revenue
$265,017
Investment Income
$0
Other Revenue
$72,082
All Other Contributions
$141,276
Change in Net Assets
$153,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$120,508
Total Noncash Contributions5$120,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,334
Salaries, Compensation, and Employee Benefits$76,626
Total Fundraising Expense$8,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,674$9,759$456$56,889
Current Officers, Directors, Trustees, and Key Employees$43,635$5,454$5,454$54,543
Occupancy$21,601$4,987-$26,588
Fees for Services Management$25,613--$25,613
Payroll Taxes$17,667$2,208$2,208$22,083
All Other Expenses$16,890$885-$17,775
Other Expenses$16,256--$16,256
Depreciation Depletion$11,239--$11,239
Office Expenses$416$7,018-$7,434
Insurance$7,400--$7,400
Fees for Services Accounting-$2,830-$2,830
Information Technology$2,417-$99$2,516
Advertising$1,096--$1,096
Travel$210--$210
Total Functional Expenses$303,602$33,141$8,217$344,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,681
Fundraising Gross Income$24,206
Fundraising Direct Expenses$19,006
Gaming Direct Expenses$3,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Bas$35,258$16,355$592$15,763
Helping With Ho$7,851$7,851$4,475$3,376
Total Events$43,109$24,206$18,206$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$-191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

The president, treasurer, and executive director of the organization review the 990 and discuss any issues/questions that arise from review.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
West Raleigh Baseball Association
EIN
56-2084143
Address
830 BARRINGER DR, RALEIGH, NC 27606

Signing Officer

Name
Ronald Morales
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Ingalls
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
250

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All coaches, assistant coaches and team parents volunteer their time each season to facilitate approimately 72 seperate baseball teams per year with players ranging in age from 4 to 12 years old.

Form 990, Part IX, Line 11G

Bookkeeping 0 8,668 456 umpires 36,091 0 0 turf management 8,036 0 0 cleaning 2,547 1,091 0 total 46,674 9,759 456

Raw XML AppendixShowing 400 of 451 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/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND 14,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.52170
IRS990ScheduleA/PublicSupportTotal170Amt0156935
IRS990ScheduleA/SubstantialContributorsTotAmt03194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160129
IRS990ScheduleA/TotalSupportAmt0175095
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271889
IRS990ScheduleD/TotalLiabilityAmt0-191
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0A GAMING LICENSE IS NOT REQUIRED FOR A TAX-EXEMPT ORGANIZATION
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018206
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HELPING WITH HO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03755
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03508
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069681
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069681
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066173
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0508
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0508
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KATHLEEN KENNEY
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0830 BARRINGER DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RALEIGH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd027606
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120508
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COACHES, ASSISTANT COACHES AND TEAM PARENTS VOLUNTEER THEIR TIME EACH SEASON TO FACILITATE APPROIMATELY 72 SEPERATE BASEBALL TEAMS PER YEAR WITH PLAYERS RANGING IN AGE FROM 4 TO 12 YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEW THE 990 AND DISCUSS ANY ISSUES/QUESTIONS THAT ARISE FROM REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING 0 8,668 456 UMPIRES 36,091 0 0 TURF MANAGEMENT 8,036 0 0 CLEANING 2,547 1,091 0 TOTAL 46,674 9,759 456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265913
IRS990/TotalAssetsEOYAmt0416366
IRS990/TotalAssetsGrp/BOYAmt0265913
IRS990/TotalAssetsGrp/EOYAmt0416366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161079
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02574
IRS990/TotalLiabilitiesEOYAmt0-191
IRS990/TotalLiabilitiesGrp/BOYAmt02574
IRS990/TotalLiabilitiesGrp/EOYAmt0-191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416557
IRS990/TotalProgramServiceExpensesAmt0303602
IRS990/TotalProgramServiceRevenueAmt0265017
IRS990/TotalReportableCompFromOrgAmt054544
IRS990/TotalRevenueGrp/ExclusionAmt071373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265726

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