Civic Intelligence

Hilton Head Baseball Association Inc.

990EZ • Fiscal year 2017 • EIN 57-0946085

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

PO Box 7481Hilton Head Island, SC 29938

(843) 816-1238

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$7,429

Down $31,538 (-81%) from 2016

Net Assets

Down

$7,429

Down $31,538 (-81%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,054

Up $27,389 (+27%) from 2016

Expenses

Up

$160,592

Up $59,272 (+58%) from 2016

Net Income

Down

-$31,538

Down $31,883 (-9241%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $19,163Net Assets 2012: $19,1632012Assets 2013: $24,271Net Assets 2013: $24,2712013Assets 2014: $9,479Net Assets 2014: $9,4792014Assets 2015: $38,622Net Assets 2015: $38,6222015Assets 2016: $38,967Net Assets 2016: $38,9672016Assets 2017: $7,429Net Assets 2017: $7,4292017Assets 2018: $13,022Net Assets 2018: $13,0222018Assets 2019: $20,200Net Assets 2019: $20,2002019Assets 2020: $30,272Net Assets 2020: $30,2722020Assets 2021: $56,589Net Assets 2021: $56,5892021Assets 2022: $62,780Net Assets 2022: $62,7802022Assets 2023: $56,967Net Assets 2023: $56,9672023Assets 2024: $52,405Net Assets 2024: $52,4052024

Highlighted filing

2017

Assets$7,429
Liabilities-
Net Assets$7,429

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $168,717Expenses 2011: $148,468Net Income 2011: $20,2492011Revenue 2012: $112,524Expenses 2012: $141,756Net Income 2012: -$29,2322012Revenue 2013: $130,374Expenses 2013: $125,266Net Income 2013: $5,1082013Revenue 2014: $123,565Expenses 2014: $138,357Net Income 2014: -$14,7922014Revenue 2015: $147,332Expenses 2015: $118,189Net Income 2015: $29,1432015Revenue 2016: $101,665Expenses 2016: $101,320Net Income 2016: $3452016Revenue 2017: $129,054Expenses 2017: $160,592Net Income 2017: -$31,5382017Revenue 2018: $146,503Expenses 2018: $140,910Net Income 2018: $5,5932018Revenue 2019: $95,708Expenses 2019: $88,529Net Income 2019: $7,1792019Revenue 2020: $115,051Expenses 2020: $104,979Net Income 2020: $10,0722020Revenue 2021: $153,889Expenses 2021: $127,572Net Income 2021: $26,3172021Revenue 2022: $161,863Expenses 2022: $155,672Net Income 2022: $6,1912022Revenue 2023: $132,154Expenses 2023: $137,967Net Income 2023: -$5,8132023Revenue 2024: $142,274Expenses 2024: $146,836Net Income 2024: -$4,5622024

Highlighted filing

2017

Revenue$129,054
Expenses$160,592
Net Income-$31,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$147,220
Mission and Program Overview

Mission

LITTLE LEAGUE PROGRAM

Program Services

DescriptionGrantsExpenses
THE SOLE PROGRAM IS LITTLE LEAGUE BASEBALL FOR KIDS BETWEEN 4-17 YEARS OF AGE. THERE ARE FALL, SUMMER AND SPRING LEAGUES AND PROGRAMS.THE PROGRAM HAS APPROXIMATELY 450 CHILDREN WHO PARTICIPATE.-$156,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF REILLYPresident-$0--
JAY WIENDLVice Preside-$0--
JOHN BRITSCHGETreasurer-$0--
ERIN SHAWSecretary-$0--
PAUL SMITHBoard Member-$0--
KEN WALLINGBoard Member-$0--
JACK DALYBoard Member-$0--
BRYAN HUGHESBoard Member-$0--
KRISTA DUNTONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$7,879$7,879$3,777$4,102
Discount Card S$7,455$7,455$2,477$4,978
Total Events$15,334$15,334$6,254$9,080
Filing and Contact Details

Filer

Filer Name
Hilton Head Baseball Assoc Inc
EIN
57-0946085
Address
PO BOX 7481, HILTON HEAD ISLAND, SC 29938

Signing Officer

Name
Jeff Reilly
Title
President
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
John J Britschge CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 855 telephone 531 baseball operation exp 37,288 bank and card fees 3,560 banners 1,856 baseball clinic exp 2,210 field equipment 49,141 franchise fee 350 insurance 1,951 trophies 3,338 uniforms 22,969 website 1,899 internet 236 taxes 2,250 total 128,434

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 855 TELEPHONE 531 BASEBALL OPERATION EXP 37,288 BANK AND CARD FEES 3,560 BANNERS 1,856 BASEBALL CLINIC EXP 2,210 FIELD EQUIPMENT 49,141 FRANCHISE FEE 350 INSURANCE 1,951 TROPHIES 3,338 UNIFORMS 22,969 WEBSITE 1,899 INTERNET 236 TAXES 2,250 TOTAL 128,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.42$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.32$1.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.62$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.54$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.15$1.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.96$0.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.47$1.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.29$1.61$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.02$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.47$1.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.24$1.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.30$1.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.13$1.42$0.29
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.69$1.48$0.20