Civic Intelligence

Scott Carrigan Inc

990EZ • Fiscal year 2017 • EIN 59-3070619

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% 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

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,404

Up $4,768 (+131%) from 2016

Net Assets

Up

$8,404

Up $4,768 (+131%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$58,745

Up $10,211 (+21%) from 2016

Expenses

Up

$53,977

Up $2,088 (+4.0%) from 2016

Net Income

Up

$4,768

Up $8,123 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$8,404
Liabilities$0
Net Assets$8,404
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$58,745
Expenses$53,977
Net Income$4,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$70,230
Mission and Program Overview

Mission

The promoting and teaching of baseball skills to local youths.

Program Services

DescriptionGrantsExpenses
THE PROMOTING AND TEACHING OF BASEBALL SKILLS TO APPROXIMATELY 225 LOCAL YOUTHS.-$53,977
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB COXPresidentPT$0--
ALAN AITONVice PresidePT$0--
DEANNA MOREYTreasurerPT$0--
ALICIA JONESSecretaryPT$0--
RICK HARDYFormer V PrePT$0--
BRUCE VARNADOEFormer SecrePT$0--
PAT ELDRIDGEDirectorPT$0--
BRIAN MOREYDirectorPT$0--
MATTHEW BUCKLEYDirectorPT$0--
DEREK JOHNSONDirectorPT$0--
KEITH THOMPSONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$10,520$10,520$6,756$3,764
Shirt Sales$5,338$5,338$3,214$2,124
Total Events$15,858$15,858$9,970$5,888
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
2018-11-06
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
3523782461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,426 insurance 2,518 business taxes 61 awards 8,943 bank charges 5 umpires 920 meals 83 field supplies 4,595 tournament fees 764 uniforms 23,230 total 42,545”

Raw XML Appendix177 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB COX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE VARNADOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEREK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEITH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER V PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTING AND TEACHING OF BASEBALL SKILLS TO LOCAL YOUTHS.
IRS990EZ/PrintingPublicationsPostageAmt03983
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt06670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053977
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IRS990EZ/TotalRevenueAmt058745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056390
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076075
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356476
IRS990ScheduleA/TotalSupportAmt0356476
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHIRT SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05338
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05888
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,426 INSURANCE 2,518 BUSINESS TAXES 61 AWARDS 8,943 BANK CHARGES 5 UMPIRES 920 MEALS 83 FIELD SUPPLIES 4,595 TOURNAMENT FEES 764 UNIFORMS 23,230 TOTAL 42,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523874540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/IPAddress/IPv4AddressTxt068.110.130.24
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:47:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03523782461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LEE CPA
ReturnHeader/ReturnTs02018-11-13T14:47:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,404
Liabilities
$0
Net assets
$8,404
Revenue
$58,745
Expenses
$53,977
Net income
$4,768
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