Civic Intelligence

Garner Tar Heel League Inc.

990 • Fiscal year 2014 • EIN 56-6086685

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.GARNERBASEBALL.COM
417 West Main StreetGarner, NC 27529

(919) 896-5584

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$221,350

Down $27,139 (-11%) from 2013

Net Assets

Down

$219,725

Down $26,989 (-11%) from 2013

Liabilities

Down

$1,625

Down $150 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$232,996

Down $3,894 (-1.6%) from 2013

Expenses

Up

$259,985

Up $26,447 (+11%) from 2013

Net Income

Down

-$26,989

Down $30,341 (-905%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,349Liabilities 2011: $3,954Net Assets 2011: $250,3952011Assets 2012: $250,911Liabilities 2012: $7,370Net Assets 2012: $243,5412012Assets 2013: $248,489Liabilities 2013: $1,775Net Assets 2013: $246,7142013Assets 2014: $221,350Liabilities 2014: $1,625Net Assets 2014: $219,7252014Assets 2015: $248,006Liabilities 2015: $1,657Net Assets 2015: $246,3492015Assets 2016: $265,443Liabilities 2016: $9,234Net Assets 2016: $256,2092016Assets 2017: $257,025Liabilities 2017: $2,521Net Assets 2017: $254,5042017Assets 2018: $219,564Liabilities 2018: $2,295Net Assets 2018: $217,2692018Assets 2019: $174,026Liabilities 2019: $1,490Net Assets 2019: $172,5362019Assets 2020: $156,208Liabilities 2020: $9,661Net Assets 2020: $146,5472020Assets 2021: $165,595Liabilities 2021: $5,980Net Assets 2021: $159,6152021Assets 2022: $196,389Liabilities 2022: $2,918Net Assets 2022: $193,4712022Assets 2023: $253,413Liabilities 2023: $4,807Net Assets 2023: $248,6062023Assets 2024: $312,081Liabilities 2024: $3,636Net Assets 2024: $308,4452024

Highlighted filing

2014

Assets$221,350
Liabilities$1,625
Net Assets$219,725
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $209,208Expenses 2011: $215,189Net Income 2011: -$5,9812011Revenue 2012: $212,661Expenses 2012: $219,515Net Income 2012: -$6,8542012Revenue 2013: $236,890Expenses 2013: $233,538Net Income 2013: $3,3522013Revenue 2014: $232,996Expenses 2014: $259,985Net Income 2014: -$26,9892014Revenue 2015: $274,674Expenses 2015: $232,623Net Income 2015: $42,0512015Revenue 2016: $246,881Expenses 2016: $219,384Net Income 2016: $27,4972016Revenue 2017: $231,368Expenses 2017: $216,328Net Income 2017: $15,0402017Revenue 2018: $206,554Expenses 2018: $228,931Net Income 2018: -$22,3772018Revenue 2019: $158,397Expenses 2019: $193,880Net Income 2019: -$35,4832019Revenue 2020: $142,462Expenses 2020: $168,451Net Income 2020: -$25,9892020Revenue 2021: $241,238Expenses 2021: $228,170Net Income 2021: $13,0682021Revenue 2022: $300,143Expenses 2022: $266,287Net Income 2022: $33,8562022Revenue 2023: $358,662Expenses 2023: $303,527Net Income 2023: $55,1352023Revenue 2024: $398,464Expenses 2024: $338,625Net Income 2024: $59,8392024

Highlighted filing

2014

Revenue$232,996
Expenses$259,985
Net Income-$26,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$251,376
Mission and Program Overview

Mission

To educate children through the game of baseball by promoting physical activity, individual achievement, and teamwork in a family atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,714$219,725▼ $26,989
Land, Buildings, and Equipment, Net$203,031$187,284▼ $15,747
Cash and Non-Interest-Bearing Accounts$45,083$34,066▼ $11,017
Accounts Receivable$375--
Total Assets$248,489$221,350▼ $27,139
Liabilities
Accounts Payable and Accrued Expenses$1,775$1,625▼ $150
Total Liabilities$1,775$1,625▼ $150
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,714$219,725▼ $26,989
Total Liabilities and Net Assets / Fund Balance$248,489$221,350▼ $27,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,282$159,377$234,659
Land$112,002-$112,002
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Johnny BanksPresident
Brian HaleDirector
David FerrisDirector
Jeff ParkerDirector
Michael BrownDirector
Mike MitchellDirector
Scott WallDirector
Keri BrangSecretary
Aeriel SmithTreasurer
Brent PurdumVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,738
Program Service Revenue
$133,737
Investment Income
$19
Other Revenue
$2,502
All Other Contributions
$41,192
Change in Net Assets
$-26,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,923
Salaries, Compensation, and Employee Benefits$54,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,220--$50,220
All Other Expenses$35,602--$35,602
Other Expenses$19,733--$19,733
Depreciation Depletion$16,415--$16,415
Insurance$10,079--$10,079
Payroll Taxes$3,842--$3,842
Advertising$3,475--$3,475
Office Expenses$3,339--$3,339
Fees for Services Accounting$1,182--$1,182
Travel$262--$262
Total Functional Expenses$259,985$0$0$259,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“Form 990 is reviewed by the board before filing with the irs”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Garner Baseball Inc
EIN
56-6086685
Address
417 WEST MAIN STREET, GARNER, NC 27529

Signing Officer

Name
Aeriel Smith
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Banks
Formed
1964
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
50

Preparer

Firm
John D Thornton CPA Pllc
Address
126 W US HWY 70, GARNER, NC 27529-3963
Preparer
John D Thornton CPA Cgma
Phone
9197728223
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trophies 14,487 0 0 registration fees 14,197 0 0 credit card fees 3,533 0 0 telephone 2,529 0 0 bank charges 477 0 0 dues and subscriptions 379 0 0”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01625
IRS990/AccountsReceivableGrp/BOYAmt0375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN THROUGH THE GAME OF BASEBALL BY PROMOTING PHYSICAL ACTIVITY, INDIVIDUAL ACHIEVEMENT, AND TEAMWORK IN A FAMILY ATMOSPHERE
IRS990/AdvertisingGrp/ProgramServicesAmt03475
IRS990/AdvertisingGrp/TotalAmt03475
IRS990/AllOtherContributionsAmt041192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035602
IRS990/AllOtherExpensesGrp/TotalAmt035602
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AERIEL SMITH
IRS990/BooksInCareOfDetail/PhoneNum09198965584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 PINEWINDS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045083
IRS990/CashNonInterestBearingGrp/EOYAmt034066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0205923
IRS990/CYOtherRevenueAmt02502
IRS990/CYProgramServiceRevenueAmt0133737
IRS990/CYRevenuesLessExpensesAmt0-26989
IRS990/CYSalariesCompEmpBnftPaidAmt054062
IRS990/CYTotalExpensesAmt0259985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016415
IRS990/DepreciationDepletionGrp/TotalAmt016415
IRS990/Desc0OPERATION OF BASEBALL FIELDS FOR CHILDREN TO PLAY ORGANIZED SPORTS. PROVIDE EQUIPMENT, UNIFORMS, AND FACILITIES TO OPERATE A BASEBALL PROGRAM. PROVIDE UMPIRES, COACHES, AND VOLUNTEERS TO SUPPORT THE BASEBALL GAMES. OVER 1200 KIDS AND YOUNG ADULTS ARE INVOLVED IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259985
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01182
IRS990/FeesForServicesAccountingGrp/TotalAmt01182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT PURDUM
IRS990/Form990PartVIISectionAGrp/PersonNm8KERI BRANG
IRS990/Form990PartVIISectionAGrp/PersonNm9AERIEL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt055546
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251376
IRS990/GrossSalesOfInventoryAmt020750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010079
IRS990/InsuranceGrp/TotalAmt010079
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187284
IRS990/LandBldgEquipCostOrOtherBssAmt0346661
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE CHILDREN THROUGH THE GAME OF BASEBALL BY PROMOTING PHYSICAL ACTIVITY, INDIVIDUAL ACHIEVEMENT, AND TEAMWORK IN A FAMILY ATMOSPHERE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246714
IRS990/NetAssetsOrFundBalancesEOYAmt0219725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03339
IRS990/OfficeExpensesGrp/TotalAmt03339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UMPIRES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048102
IRS990/OtherExpensesGrp/ProgramServicesAmt134225
IRS990/OtherExpensesGrp/ProgramServicesAmt233509
IRS990/OtherExpensesGrp/ProgramServicesAmt319733
IRS990/OtherExpensesGrp/TotalAmt048102
IRS990/OtherExpensesGrp/TotalAmt134225
IRS990/OtherExpensesGrp/TotalAmt233509
IRS990/OtherExpensesGrp/TotalAmt319733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050220
IRS990/OtherSalariesAndWagesGrp/TotalAmt050220
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03842
IRS990/PayrollTaxesGrp/TotalAmt03842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY BANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0187801
IRS990/PYOtherRevenueAmt08854
IRS990/PYProgramServiceRevenueAmt0133462
IRS990/PYRevenuesLessExpensesAmt03352
IRS990/PYSalariesCompEmpBnftPaidAmt045737
IRS990/PYTotalExpensesAmt0233538
IRS990/PYTotalRevenueAmt0236890
IRS990/ReconcilationRevenueExpnssAmt0-26989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt0561594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561594
IRS990ScheduleA/TotalSupportAmt0562578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0112002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES 14,487 0 0 REGISTRATION FEES 14,197 0 0 CREDIT CARD FEES 3,533 0 0 TELEPHONE 2,529 0 0 BANK CHARGES 477 0 0 DUES AND SUBSCRIPTIONS 379 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248489
IRS990/TotalAssetsEOYAmt0221350
IRS990/TotalAssetsGrp/BOYAmt0248489
IRS990/TotalAssetsGrp/EOYAmt0221350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096738
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01775
IRS990/TotalLiabilitiesEOYAmt01625
IRS990/TotalLiabilitiesGrp/BOYAmt01775
IRS990/TotalLiabilitiesGrp/EOYAmt01625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219725
IRS990/TotalProgramServiceExpensesAmt0259985
IRS990/TotalProgramServiceRevenueAmt0133737
IRS990/TotalRevenueGrp/ExclusionAmt0132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232996
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221350
IRS990/TravelGrp/ProgramServicesAmt0262
IRS990/TravelGrp/TotalAmt0262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 GRAIL PLACE
IRS990/USAddress/CityNm0GARNER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027529
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GARNERBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AERIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNER BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0566086685
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203151681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D THORNTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W US HWY 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275293963
ReturnHeader/PreparerPersonGrp/PhoneNum09197728223
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D THORNTON CPA CGMA
ReturnHeader/ReturnTs02015-05-15T13:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$221,350
Liabilities
$1,625
Net assets
$219,725
Revenue
$232,996
Expenses
$259,985
Net income
-$26,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$3.98$3.39$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.49$3.59$3.04$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$3.00$2.66$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$2.41$2.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.47$1.42$1.68$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.58$1.94$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.17$2.07$2.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.55$2.31$2.16$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.09$2.56$2.47$2.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$2.75$2.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.20$2.33$2.60$0.27
2013Summary only. Only limited summary data is available for this year.$2.48$0.02$2.47$2.37$2.34$0.03
2012Summary only. Only limited summary data is available for this year.$2.51$0.07$2.44$2.13$2.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.54$0.04$2.50$2.09$2.15$0.06