Civic Intelligence

Garner Tar Heel League Inc.

990 • Fiscal year 2017 • EIN 56-6086685

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

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% 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

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$257,025

Down $8,418 (-3.2%) from 2016

Net Assets

Down

$254,504

Down $1,705 (-0.7%) from 2016

Liabilities

Down

$2,521

Down $6,713 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$231,368

Down $15,513 (-6.3%) from 2016

Expenses

Down

$216,328

Down $3,056 (-1.4%) from 2016

Net Income

Down

$15,040

Down $12,457 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$257,025
Liabilities$2,521
Net Assets$254,504
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$231,368
Expenses$216,328
Net Income$15,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$250,919
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$256,209$254,504▼ $1,705
Land, Buildings, and Equipment, Net$169,913$153,167▼ $16,746
Cash and Non-Interest-Bearing Accounts$95,530$103,858▲ $8,328
Total Assets$265,443$257,025▼ $8,418
Liabilities
Unsecured Notes Loans Payable$6,538--
Accounts Payable and Accrued Expenses$2,696$2,521▼ $175
Total Liabilities$9,234$2,521▼ $6,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,209$254,504▼ $1,705
Total Liabilities and Net Assets / Fund Balance$265,443$257,025▼ $8,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,165$201,215$242,380
Land$112,002-$112,002
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd GardnerPresident
ARTIE O'BRIENDirector
Anthony DevitoDirector
Brian HaleDirector
Curtis KoegelDirector
Danny JohnsonDirector
Jeff NewsomeDirector
Joey PritchardDirector
Robert DoreaukDirector
Scott WallDirector
Tg RichDirector
Stephanie ChildressSecretary
Aeriel SmithTreasurer
Jeff ParkerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,984
Program Service Revenue
$140,404
Investment Income
$25
Other Revenue
$5,955
All Other Contributions
$28,604
Change in Net Assets
$15,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,416
Salaries, Compensation, and Employee Benefits$59,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,655--$55,655
All Other Expenses$30,910--$30,910
Other Expenses$20,581--$20,581
Insurance$13,453--$13,453
Fees for Services Accounting$5,665--$5,665
Office Expenses$5,315--$5,315
Payroll Taxes$4,257--$4,257
Advertising$676--$676
Total Functional Expenses$216,328$0$0$216,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,065
Fundraising Direct Expenses$362
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
Todd Gardner
Title
President
Phone
9197796911
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Gardner
Formed
1964
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
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

“Registration fees 14,228 0 0 trophies 9,055 0 0 credit card fees 3,649 0 0 telephone 2,982 0 0 dues and subscriptions 911 0 0 bank charges 85 0 0 total 30,910 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,745”

Raw XML Appendix394 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/ExplanationTxt0OTHER INCOME 8,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt0491805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491805
IRS990ScheduleA/TotalSupportAmt0501863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0112002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153167
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/ExplanationTxt2REGISTRATION FEES 14,228 0 0 TROPHIES 9,055 0 0 CREDIT CARD FEES 3,649 0 0 TELEPHONE 2,982 0 0 DUES AND SUBSCRIPTIONS 911 0 0 BANK CHARGES 85 0 0 TOTAL 30,910 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -16,745
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/TotalAssetsBOYAmt0265443
IRS990/TotalAssetsEOYAmt0257025
IRS990/TotalAssetsGrp/BOYAmt0265443
IRS990/TotalAssetsGrp/EOYAmt0257025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084984
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09234
IRS990/TotalLiabilitiesEOYAmt02521
IRS990/TotalLiabilitiesGrp/BOYAmt09234
IRS990/TotalLiabilitiesGrp/EOYAmt02521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254504
IRS990/TotalProgramServiceExpensesAmt0216328
IRS990/TotalProgramServiceRevenueAmt0140404
IRS990/TotalRevenueGrp/ExclusionAmt0703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231368
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06538
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GARNERBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197796911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DF2874494EADCEDA212368CFF5CD4FC3C66A78E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DF2874494EADCEDA212368CFF5CD4FC3C66A78E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.146.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:15
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D THORNTON CPA CGMA
ReturnHeader/ReturnTs02018-11-15T17:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,025
Liabilities
$2,521
Net assets
$254,504
Revenue
$231,368
Expenses
$216,328
Net income
$15,040
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
2017Detailed filing. Detailed filing data is available for this year.$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