Civic Intelligence

Garner Tar Heel League Inc.

990 • Fiscal year 2019 • EIN 56-6086685

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$174,026

Down $45,538 (-21%) from 2018

Net Assets

Down

$172,536

Down $44,733 (-21%) from 2018

Liabilities

Down

$1,490

Down $805 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$158,397

Down $48,157 (-23%) from 2018

Expenses

Down

$193,880

Down $35,051 (-15%) from 2018

Net Income

Down

-$35,483

Down $13,106 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$174,026
Liabilities$1,490
Net Assets$172,536
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$158,397
Expenses$193,880
Net Income-$35,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$170,873
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$217,269$172,536▼ $44,733
Land, Buildings, and Equipment, Net$138,309$129,059▼ $9,250
Cash and Non-Interest-Bearing Accounts$81,255$44,967▼ $36,288
Total Assets$219,564$174,026▼ $45,538
Liabilities
Accounts Payable and Accrued Expenses$2,295$1,490▼ $805
Total Liabilities$2,295$1,490▼ $805
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,269$172,536▼ $44,733
Total Liabilities and Net Assets / Fund Balance$219,564$174,026▼ $45,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,057$225,323$242,380
Land$112,002-$112,002
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd GardnerPresident
ARTIE O'BRIENDirector
Bryan MorganDirector
Frank TaylorDirector
Hannah NicelyDirector
Jenna AumanDirector
Jennifer MilhollinDirector
Sammy BryanDirector
Danielle JacksonSecretary
Aeriel SmithTreasurer
ARTIE O'BRIENVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,928
Program Service Revenue
$102,701
Investment Income
$75
Other Revenue
$-307
All Other Contributions
$20,711
Change in Net Assets
$-35,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,483
Salaries, Compensation, and Employee Benefits$46,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,093--$43,093
All Other Expenses$26,335$7,904-$34,239
Other Expenses$21,174--$21,174
Insurance$10,601--$10,601
Fees for Services Accounting-$7,381-$7,381
Office Expenses-$4,588-$4,588
Payroll Taxes$3,304--$3,304
Conferences and Meetings-$446-$446
Advertising-$314-$314
Total Functional Expenses$173,247$20,633$0$193,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$362
Fundraising Gross Income$199
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 35% controlled entity
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Gardner
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 20,382 0 0 trophies 5,953 0 0 telephone 0 3,328 0 credit card fees 0 2,571 0 dues and subscriptions 0 1,547 0 bank charges 0 458 0 total 26,335 7,904 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,250”

Raw XML Appendix363 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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IRS990ScheduleD/LandGrp/BookValueAmt0112002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129059
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/ExplanationTxt2UTILITIES 20,382 0 0 TROPHIES 5,953 0 0 TELEPHONE 0 3,328 0 CREDIT CARD FEES 0 2,571 0 DUES AND SUBSCRIPTIONS 0 1,547 0 BANK CHARGES 0 458 0 TOTAL 26,335 7,904 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -9,250
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219564
IRS990/TotalAssetsEOYAmt0174026
IRS990/TotalAssetsGrp/BOYAmt0219564
IRS990/TotalAssetsGrp/EOYAmt0174026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055928
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02295
IRS990/TotalLiabilitiesEOYAmt01490
IRS990/TotalLiabilitiesGrp/BOYAmt02295
IRS990/TotalLiabilitiesGrp/EOYAmt01490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172536
IRS990/TotalProgramServiceExpensesAmt0173247
IRS990/TotalProgramServiceRevenueAmt0102701
IRS990/TotalRevenueGrp/ExclusionAmt0-163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GARNERBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197796911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/AtSubmissionCreationDeviceId07758099CF4EB224F4481E4278BBEB6D892DF0104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07758099CF4EB224F4481E4278BBEB6D892DF0104
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.146.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:46:28
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D THORNTON CPA CGMA
ReturnHeader/ReturnTs02020-11-15T15:46:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,026
Liabilities
$1,490
Net assets
$172,536
Revenue
$158,397
Expenses
$193,880
Net income
-$35,483
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
2019Detailed filing. Detailed filing data is available for this year.$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