Civic Intelligence

Garner Tar Heel League Inc.

990 • Fiscal year 2021 • EIN 56-6086685

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$165,595

Up $9,387 (+6.0%) from 2020

Net Assets

Up

$159,615

Up $13,068 (+8.9%) from 2020

Liabilities

Down

$5,980

Down $3,681 (-38%) from 2020

Revenue

Up

$241,238

Up $98,776 (+69%) from 2020

Expenses

Up

$228,170

Up $59,719 (+35%) from 2020

Net Income

Up

$13,068

Up $39,057 (+150%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$165,595
Liabilities$5,980
Net Assets$159,615

Operations Trend

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

2021

Revenue$241,238
Expenses$228,170
Net Income$13,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$255,574
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

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$146,547$159,615▲ $13,068
Land, Buildings, and Equipment, Net$136,647$131,731▼ $4,916
Cash and Non-Interest-Bearing Accounts$19,561$33,864▲ $14,303
Total Assets$156,208$165,595▲ $9,387
Liabilities
Accounts Payable and Accrued Expenses$9,661$5,980▼ $3,681
Total Liabilities$9,661$5,980▼ $3,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,547$159,615▲ $13,068
Total Liabilities and Net Assets / Fund Balance$156,208$165,595▲ $9,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,002-$112,002
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brice OwensPresident
Chris BlackDirector
Chris PergolaDirector
David PulidoDirector
Jeremy JeffriesDirector
Mike JailetDirector
Mike JalikDirector
Sal RaganoDirector
Sammy BryanDirector
Hannah NicelySecretary
Aeriel SmithTreasurer
Mike DuselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,755
Program Service Revenue
$141,155
Investment Income
$1
Other Revenue
$11,327
All Other Contributions
$34,927
Change in Net Assets
$13,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,920
Salaries, Compensation, and Employee Benefits$45,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,995--$41,995
All Other Expenses$19,288$6,761-$26,049
Other Expenses$20,731--$20,731
Insurance$12,224--$12,224
Fees for Services Accounting-$10,952-$10,952
Office Expenses-$5,104-$5,104
Depreciation Depletion$4,915--$4,915
Payroll Taxes$3,255--$3,255
Interest-$1,189-$1,189
Advertising-$822-$822
Conferences and Meetings-$560-$560
Total Functional Expenses$202,782$25,388$0$228,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 teh board before filing with 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
Brice Owens
Title
President
Phone
9197796911
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice Owens
Formed
1964
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
39

Preparer

Firm
Ball & Minor CPA Pa
Address
1001 PROCURE ST SUITE 101, FUQUAY VARINA, NC 27526
Preparer
Stevie Niccum
Phone
9195521120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Registration fees 7,645 0 0 credit card fees 7,175 0 0 trophies 4,468 0 0 telephone 0 3,741 0 dues & subscriptions 0 2,167 0 bank charges 0 853 0 total 19,288 6,761 0

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353507
IRS990ScheduleA/TotalSupportAmt0356776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0112002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TEH BOARD BEFORE FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES 7,645 0 0 CREDIT CARD FEES 7,175 0 0 TROPHIES 4,468 0 0 TELEPHONE 0 3,741 0 DUES & SUBSCRIPTIONS 0 2,167 0 BANK CHARGES 0 853 0 TOTAL 19,288 6,761 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156208
IRS990/TotalAssetsEOYAmt0165595
IRS990/TotalAssetsGrp/BOYAmt0156208
IRS990/TotalAssetsGrp/EOYAmt0165595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088755
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09661
IRS990/TotalLiabilitiesEOYAmt05980
IRS990/TotalLiabilitiesGrp/BOYAmt09661
IRS990/TotalLiabilitiesGrp/EOYAmt05980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159615
IRS990/TotalProgramServiceExpensesAmt0202782
IRS990/TotalProgramServiceRevenueAmt0141155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241238
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0417 WEST MAIN STREET
IRS990/USAddress/CityNm0GARNER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027529
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.GARNERBASEBALL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRICE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197796911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/PreparerFirmEIN0562031453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MINOR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 PROCURE ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FUQUAY VARINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027526
ReturnHeader/PreparerPersonGrp/PhoneNum09195521120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVIE NICCUM
ReturnHeader/ReturnTs02022-11-15T16:52:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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