Civic Intelligence

Garner Tar Heel League Inc.

990 • Fiscal year 2015 • EIN 56-6086685

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

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

(919) 779-6911

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$248,006

Up $26,656 (+12%) from 2014

Net Assets

Up

$246,349

Up $26,624 (+12%) from 2014

Liabilities

Up

$1,657

Up $32 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$274,674

Up $41,678 (+18%) from 2014

Expenses

Down

$232,623

Down $27,362 (-11%) from 2014

Net Income

Up

$42,051

Up $69,040 (+256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$248,006
Liabilities$1,657
Net Assets$246,349
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$274,674
Expenses$232,623
Net Income$42,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$299,160
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$219,725$246,349▲ $26,624
Land, Buildings, and Equipment, Net$187,284$171,857▼ $15,427
Cash and Non-Interest-Bearing Accounts$34,066$76,149▲ $42,083
Total Assets$221,350$248,006▲ $26,656
Liabilities
Accounts Payable and Accrued Expenses$1,625$1,657▲ $32
Total Liabilities$1,625$1,657▲ $32
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,725$246,349▲ $26,624
Total Liabilities and Net Assets / Fund Balance$221,350$248,006▲ $26,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,855$170,783$230,638
Land$112,002-$112,002
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$124,811
Program Service Revenue
$144,545
Investment Income
$27
Other Revenue
$5,291
All Other Contributions
$68,229
Change in Net Assets
$42,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,115
Salaries, Compensation, and Employee Benefits$56,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,493--$52,493
All Other Expenses$33,829--$33,829
Other Expenses$20,986--$20,986
Insurance$10,423--$10,423
Office Expenses$4,803--$4,803
Payroll Taxes$4,015--$4,015
Fees for Services Accounting$1,274--$1,274
Advertising$529--$529
Travel$311--$311
Total Functional Expenses$232,623$0$0$232,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,601
Fundraising Direct Expenses$893
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
Phone
9197796911
Address
417 WEST MAIN STREET, GARNER, NC 27529

Signing Officer

Name
Johnny Banks
Title
President
Phone
9197796911
Signed
2016-05-17
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

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

“Utilities 20,074 0 0 registration fees 6,296 0 0 credit card fees 3,800 0 0 telephone 2,693 0 0 dues and subscriptions 916 0 0 bank charges 50 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,427 total -15,427”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 20,074 0 0 REGISTRATION FEES 6,296 0 0 CREDIT CARD FEES 3,800 0 0 TELEPHONE 2,693 0 0 DUES AND SUBSCRIPTIONS 916 0 0 BANK CHARGES 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -15,427 TOTAL -15,427
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221350
IRS990/TotalAssetsEOYAmt0248006
IRS990/TotalAssetsGrp/BOYAmt0221350
IRS990/TotalAssetsGrp/EOYAmt0248006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124811
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01625
IRS990/TotalLiabilitiesEOYAmt01657
IRS990/TotalLiabilitiesGrp/BOYAmt01625
IRS990/TotalLiabilitiesGrp/EOYAmt01657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246349
IRS990/TotalProgramServiceExpensesAmt0232623
IRS990/TotalProgramServiceRevenueAmt0144545
IRS990/TotalRevenueGrp/ExclusionAmt01708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248006
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197796911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNER BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0566086685
ReturnHeader/Filer/PhoneNum09197796911
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D THORNTON CPA CGMA
ReturnHeader/ReturnTs02016-05-17T18:01:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,006
Liabilities
$1,657
Net assets
$246,349
Revenue
$274,674
Expenses
$232,623
Net income
$42,051
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