Civic Intelligence

Scott Carrigan Inc

990EZ • Fiscal year 2018 • EIN 59-3070619

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 11, 2019

Organization ProfileN/A
PO Box 6688Ocala, FL 34478

(813) 446-5633

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

28th percentile

-6.7%

Higher net margin than 28% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,303

Down $3,101 (-37%) from 2017

Net Assets

Down

$5,303

Down $3,101 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$46,123

Down $12,622 (-21%) from 2017

Expenses

Down

$49,224

Down $4,753 (-8.8%) from 2017

Net Income

Down

-$3,101

Down $7,869 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$5,303
Liabilities$0
Net Assets$5,303
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$46,123
Expenses$49,224
Net Income-$3,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 11, 2019
Return Version
2018v3.1
Gross Receipts
$53,568
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.-$49,224
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB COXPresidentPT$0--
JUSTIN MILLERVice PresidePT$0--
ALICIA JONESSecretaryPT$0--
KRISTINA BROWNTreasurerPT$0--
BREE ANDERSONDirectorPT$0--
CHRIS JONESConcession CPT$0--
DEREK JOHNSONMaintenancePT$0--
CHRIS LUETGERTDirectorPT$0--
AARON NIVERSONDirectorPT$0--
DANNY SCHOFIELDDirectorPT$0--
WILLY NORTHDirectorPT$0--
PAT ALDRIDGEDirectorPT$0--
TATE ROTHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Scott Carrigan Inc
EIN
59-3070619
Phone
8134465633
Address
PO BOX 6688, OCALA, FL 34478

Signing Officer

Name
Kristina Brown
Title
Treasurer
Phone
8134465633
Signed
2019-01-11

Preparer

Firm
H2 Advisors
Address
101 NE 1ST AVE, OCALA, FL 34470-6655
Preparer
David M Hoffman CPA
Phone
3523558333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses po box 82 insurance 1,230 awards 2,717 business taxes 61 field supplies 7,406 league fees 3,434 tournament fees 656 umpire fees 405 uniforms 23,362 total 39,353”

Raw XML Appendix173 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BREE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEREK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS LUETGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON NIVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLY NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAT ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TATE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONCESSION C
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTING AND TEACHING OF BASEBALL SKILLS TO LOCAL YOUTHS.
IRS990EZ/PrintingPublicationsPostageAmt05114
IRS990EZ/ProgramServiceRevenueAmt035233
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07445
IRS990EZ/SpecialEventsNetIncomeLossAmt0547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049224
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IRS990EZ/TotalRevenueAmt046123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052075
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069576
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064044
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX 82 INSURANCE 1,230 AWARDS 2,717 BUSINESS TAXES 61 FIELD SUPPLIES 7,406 LEAGUE FEES 3,434 TOURNAMENT FEES 656 UMPIRE FEES 405 UNIFORMS 23,362 TOTAL 39,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134465633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT CARRIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0593070619
ReturnHeader/Filer/PhoneNum08134465633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6688
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034478
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830949245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H2 ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344706655
ReturnHeader/PreparerPersonGrp/PhoneNum03523558333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOFFMAN CPA
ReturnHeader/ReturnTs02019-11-14T11:00:46-06:00
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
$5,303
Liabilities
$0
Net assets
$5,303
Revenue
$46,123
Expenses
$49,224
Net income
-$3,101
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