Civic Intelligence

Hilton Head Baseball Association Inc.

990EZ • Fiscal year 2019 • EIN 57-0946085

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

(843) 715-2239

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,200

Up $7,178 (+55%) from 2018

Net Assets

Up

$20,200

Up $7,178 (+55%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$95,708

Down $50,795 (-35%) from 2018

Expenses

Down

$88,529

Down $52,381 (-37%) from 2018

Net Income

Up

$7,179

Up $1,586 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$20,200
Liabilities-
Net Assets$20,200
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$95,708
Expenses$88,529
Net Income$7,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$114,049
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.-$86,420
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK DALYPresident-$0--
JEFF REILLEYVice Preside-$0--
TOM DOWLINGTreasurer-$0--
STEPHANIE EIKENBERRYSecretary-$0--
JOHN ONTALBoard Member-$0--
KRISTA DUNTONBoard Member-$0--
CHRISTIAN POWERSBoard Member-$0--
JOHN CARRBoard Member-$0--
HIRAM RODRIGUEZBoard 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
Jack Daly
Title
President
Signed
2020-05-13
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 office exp 1,610 insurance 1,480 bank and card fees 5,399 baseball operation exp 21,308 field equipment 6,429 sponsorship exp 299 telephone and internet 312 trophies 1,772 uniforms 20,392 filing fees 499 total 59,500”

Raw XML Appendix162 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/PersonNm0THOMAS DOWLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08437152239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WILLIAM HILTON PARKWAY STE C5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/CostOfGoodsSoldAmt015511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020200
IRS990EZ/FundraisingGrossIncomeAmt09040
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08423
IRS990EZ/GrossReceiptsAmt0114049
IRS990EZ/GrossSalesOfInventoryAmt023934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020200
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/AverageHrsPerWkDevotedToPosRt82.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF REILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE EIKENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ONTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTA DUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTIAN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HIRAM RODRIGUEZ
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt080961
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/ProgramServiceExpensesAmt086420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02830
IRS990EZ/SpecialEventsNetIncomeLossAmt06210
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088529
IRS990EZ/TotalProgramServiceExpensesAmt086420
IRS990EZ/TotalRevenueAmt095708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HHBA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0624336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117420
IRS990ScheduleA/Total509Grp/TotalAmt0624336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 1,610 INSURANCE 1,480 BANK AND CARD FEES 5,399 BASEBALL OPERATION EXP 21,308 FIELD EQUIPMENT 6,429 SPONSORSHIP EXP 299 TELEPHONE AND INTERNET 312 TROPHIES 1,772 UNIFORMS 20,392 FILING FEES 499 TOTAL 59,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId01E043871B36E445A0EDAD1A80297EDBA89747A14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DF3CA720789D939A215E7C53E816A5F5B63B172
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:09
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BRITSCHGE CPA
ReturnHeader/ReturnTs02020-05-13T13:07:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,200
Liabilities
-
Net assets
$20,200
Revenue
$95,708
Expenses
$88,529
Net income
$7,179
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