Civic Intelligence

Scott Carrigan Inc

990EZ • Fiscal year 2010 • EIN 59-3070619

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileN/A
PO Box 668834478-6688
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,839

No earlier filing loaded for comparison.

Net Assets

$10,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$59,244

No earlier filing loaded for comparison.

Expenses

$50,724

No earlier filing loaded for comparison.

Net Income

$8,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $10,839Net Assets 2010: $10,8392010Assets 2011: $6,040Liabilities 2011: $02011Assets 2012: -$3,924Liabilities 2012: $02012Assets 2013: $5,318Liabilities 2013: $02013Assets 2014: $7,479Liabilities 2014: $02014Assets 2015: $6,991Liabilities 2015: $02015Assets 2016: $3,636Liabilities 2016: $0Net Assets 2016: $3,6362016Assets 2017: $8,404Liabilities 2017: $0Net Assets 2017: $8,4042017Assets 2018: $5,303Liabilities 2018: $0Net Assets 2018: $5,3032018Assets 2019: $7,080Liabilities 2019: $0Net Assets 2019: $7,0802019

Highlighted filing

2010

Assets$10,839
Liabilities-
Net Assets$10,839
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,244Expenses 2010: $50,724Net Income 2010: $8,5202010Revenue 2011: $67,043Expenses 2011: $65,549Net Income 2011: $1,4942011Revenue 2012: $52,969Expenses 2012: $62,934Net Income 2012: -$9,9652012Revenue 2013: $60,792Expenses 2013: $51,549Net Income 2013: $9,2432013Revenue 2014: $46,991Expenses 2014: $44,830Net Income 2014: $2,1612014Revenue 2015: $41,205Expenses 2015: $41,692Net Income 2015: -$4872015Revenue 2016: $48,534Expenses 2016: $51,889Net Income 2016: -$3,3552016Revenue 2017: $58,745Expenses 2017: $53,977Net Income 2017: $4,7682017Revenue 2018: $46,123Expenses 2018: $49,224Net Income 2018: -$3,1012018Revenue 2019: $50,061Expenses 2019: $48,286Net Income 2019: $1,7752019

Highlighted filing

2010

Revenue$59,244
Expenses$50,724
Net Income$8,520
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The promoting and teaching of baseball skills to local youths.

Filing and Contact Details

Filer

EIN
59-3070619
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.

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IRS990EZ/CashSavingsAndInvestments/BOY02319
IRS990EZ/CashSavingsAndInvestments/EOY010839
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07553
IRS990EZ/GrossReceipts061586
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IRS990EZ/NetAssetsOrFundBalances/EOY010839
IRS990EZ/NetAssetsOrFundBalancesEOY010839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 6688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 6688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 6688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 6688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCALA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334478
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC SIKKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICKEY HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LT SLAUGHTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAMMIE DRUMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion and teaching of youth sports
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION AND TEACHING OF YOUTH SPORTS - APPROXIMATELY 200 YOUTH WERE TAUGHT BASEBALL SKILLS AND PLAYED GAMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050724
IRS990EZ/ProgramServiceRevenue054033
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02342
IRS990EZ/SpecialEventsNetIncomeLoss05211
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101209 SE 14TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034471
IRS990EZ/TheBooksAreInCareOf/NamePerson0LT SLAUGHTER JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03524330339
IRS990EZ/TotalAssets/BOY02319
IRS990EZ/TotalAssets/EOY010839
IRS990EZ/TotalExpenses050724
IRS990EZ/TotalProgramServiceExpenses050724
IRS990EZ/TotalRevenue059244
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.carriganpark.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074880
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700194880
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041892
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/Total170/Total0194880
IRS990ScheduleA/TotalSupport0194880
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0120000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02342
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107553
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07553
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107553
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07553
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf
IRS990ScheduleG/EventsInformation/NetIncomeSummary05211
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102342
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02342
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 19,457
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Utilities 5,583
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Repairs and Maintenance 4,896
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Concession Stand 4,840
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Umpire Fees 3,590
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Mowing 2,716
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Tournament Fees 2,650
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Trophies 1,950
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses FL Babe Ruth Fees and Insurance 1,789
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Signs 1,600
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Field Supplies 1,406
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 247
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593070619
ReturnHeader/Filer/Name/BusinessNameLine10Scott Carrigan Inc
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone03524330339
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6688
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344786688
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Lanford T Slaughter Jr
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting and Technology Assurance LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101209 SE 14th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034471
ReturnHeader/Preparer/Name0Lanford Slaughter
ReturnHeader/Preparer/Phone03524272725
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T22:10:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,839
Liabilities
-
Net assets
$10,839
Revenue
$59,244
Expenses
$50,724
Net income
$8,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$50.1$48.3$1.78
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$46.1$49.2$3.10
2017Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$58.7$54.0$4.77
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$48.5$51.9$3.36
2015Summary only. Only limited summary data is available for this year.$6.99$0.00$41.2$41.7$0.49
2014Summary only. Only limited summary data is available for this year.$7.48$0.00$47.0$44.8$2.16
2013Summary only. Only limited summary data is available for this year.$5.32$0.00$60.8$51.5$9.24
2012Summary only. Only limited summary data is available for this year.$3.92$0.00$53.0$62.9$9.97
2011Summary only. Only limited summary data is available for this year.$6.04$0.00$67.0$65.5$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$59.2$50.7$8.52