Civic Intelligence

Scott Carrigan Inc

990EZ • Fiscal year 2016 • EIN 59-3070619

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
P O Box 6688Ocala, FL 34478

(561) 329-8256

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,636

Down $3,355 (-48%) from 2015

Net Assets

$3,636

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$48,534

Up $7,329 (+18%) from 2015

Expenses

Up

$51,889

Up $10,197 (+24%) from 2015

Net Income

Down

-$3,355

Down $2,868 (-589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$3,636
Liabilities$0
Net Assets$3,636
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$48,534
Expenses$51,889
Net Income-$3,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$56,414
Mission and Program Overview

Mission

The promoting and teaching of baseball skills to local youths.

The promoting and teaching of baseball skills to approximately 200-225 local youths.

Program Services

DescriptionGrantsExpenses
THE PROMOTING AND TEACHING OF BASEBALL SKILLS TO APPROXIMATELY 200-225 LOCAL YOUTHS.-$51,889
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB COXPresidentPT$0--
RICK HARDYVice PresidePT$0--
DEANNA MOREYTreasurerPT$0--
DAWN FERNANDEZFormer TreasPT$0--
BRUCE VARNADOESecretaryPT$0--
CYNTHIA LINDSEYFormer SecrePT$0--
PAT ELDRIDGEDirectorPT$0--
BRIAN MOREYDirectorPT$0--
ALAN AITONDirectorPT$0--
MATTHEW BUCKLEYDirectorPT$0--
DEREK JOHNSONDirectorPT$0--
KEITH THOMPSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Scott Carrigan Inc
EIN
59-3070619
Phone
5613298256
Address
P O BOX 6688, OCALA, FL 34478

Signing Officer

Name
Deanna Morey
Title
Treasurer
Phone
3523874540
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,791 insurance 1,537 business taxes 120 awards 3,806 bank charges 25 coaching fees 1,550 cleaning 355 umpires 320 equipment 5,687 field supplies 5,134 tournament fees 2,437 uniforms 16,799 family day 2,700 total 42,261”

Form 990-ez, Part III

“The promoting and teaching of baseball skills to approximately 200-225 local youths.”

Raw XML Appendix168 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/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE VARNADOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN AITON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATTHEW BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEREK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEITH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTING AND TEACHING OF BASEBALL SKILLS TO APPROXIMATELY 200-225 LOCAL YOUTHS.
IRS990EZ/PrintingPublicationsPostageAmt03925
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0IR2017150 HURRICANE IRMA LATE FILING RELIEF
IRS990EZ/SpecialEventsDirectExpensesAmt07880
IRS990EZ/SpecialEventsNetIncomeLossAmt01772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051889
IRS990EZ/TotalProgramServiceExpensesAmt051889
IRS990EZ/TotalRevenueAmt048534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058434
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362835
IRS990ScheduleA/TotalSupportAmt0362835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,791 INSURANCE 1,537 BUSINESS TAXES 120 AWARDS 3,806 BANK CHARGES 25 COACHING FEES 1,550 CLEANING 355 UMPIRES 320 EQUIPMENT 5,687 FIELD SUPPLIES 5,134 TOURNAMENT FEES 2,437 UNIFORMS 16,799 FAMILY DAY 2,700 TOTAL 42,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROMOTING AND TEACHING OF BASEBALL SKILLS TO APPROXIMATELY 200-225 LOCAL YOUTHS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523874540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT CARRIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0593070619
ReturnHeader/Filer/PhoneNum05613298256
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6688
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034478
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046FAAD1F921CCBEF21495CE626647C0F0995BC4B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03527323872
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LEE CPA
ReturnHeader/ReturnTs02017-11-30T14:52:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636
Liabilities
$0
Net assets
$3,636
Revenue
$48,534
Expenses
$51,889
Net income
-$3,355
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