Civic Intelligence

Hilton Head Baseball Association Inc.

990EZ • Fiscal year 2018 • EIN 57-0946085

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization ProfileHHBA.ORG
PO Box 7481Hilton Head Island, SC 29938

(843) 691-4430

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,022

Up $5,593 (+75%) from 2017

Net Assets

Up

$13,022

Up $5,593 (+75%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$146,503

Up $17,449 (+14%) from 2017

Expenses

Down

$140,910

Down $19,682 (-12%) from 2017

Net Income

Up

$5,593

Up $37,131 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$13,022
Liabilities-
Net Assets$13,022
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$146,503
Expenses$140,910
Net Income$5,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$160,945
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.-$140,910
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SMITHPresident-$0--
JEFF REILLEYVice Preside-$0--
JOHN BRITSCHGETreasurer-$0--
TOM DOWLINGSecretary-$0--
JOHN ONTALBoard Member-$0--
JACK DALYBoard Member-$0--
KRISTA DUNTONBoard Member-$0--
CHRISTIAN POWERSBoard Member-$0--
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
John Britschge
Title
Treasurer
Signed
2019-08-02
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 2,823 1,537 uniforms 25,293 trophies 3,088 telephone and internet 441 misc 617 franchise fee 130 field equipment 12,805 baseball operation exp 63,725 baseball clinic exp 885 banners 966 bank and card fees 4,278 total 116,588”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BRITSCHGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08436914430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 MAIN STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013022
IRS990EZ/FundraisingGrossIncomeAmt08120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06146
IRS990EZ/GrossReceiptsAmt0160945
IRS990EZ/GrossSalesOfInventoryAmt017868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF REILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BRITSCHGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ONTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTA DUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTIAN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt0134931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02720
IRS990EZ/SpecialEventsNetIncomeLossAmt05400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140910
IRS990EZ/TotalProgramServiceExpensesAmt0140910
IRS990EZ/TotalRevenueAmt0146503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HHBA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0619835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109548
IRS990ScheduleA/Total509Grp/TotalAmt0619835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,823 1,537 UNIFORMS 25,293 TROPHIES 3,088 TELEPHONE AND INTERNET 441 MISC 617 FRANCHISE FEE 130 FIELD EQUIPMENT 12,805 BASEBALL OPERATION EXP 63,725 BASEBALL CLINIC EXP 885 BANNERS 966 BANK AND CARD FEES 4,278 TOTAL 116,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRITSCHGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILTON HEAD BASEBALL ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0570946085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7481
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F05D256EC735F20C731A49F41F7BD44293C3CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570927046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436814430
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BRITSCHGE CPA
ReturnHeader/ReturnTs02019-08-02T09:03:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,022
Liabilities
-
Net assets
$13,022
Revenue
$146,503
Expenses
$140,910
Net income
$5,593
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