Civic Intelligence

Scott Carrigan Inc

990EZ • Fiscal year 2019 • EIN 59-3070619

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,080

Up $1,777 (+34%) from 2018

Net Assets

Up

$7,080

Up $1,777 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$50,061

Up $3,938 (+8.5%) from 2018

Expenses

Down

$48,286

Down $938 (-1.9%) from 2018

Net Income

Up

$1,775

Up $4,876 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$7,080
Liabilities$0
Net Assets$7,080
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$50,061
Expenses$48,286
Net Income$1,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$56,893
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.-$48,286
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN MILLERPresident-$0--
DEREK JOHNSONVice Preside-$0--
ALICIA JONESSecretary-$0--
KRISTINA BROWNTreasurer-$0--
PAT ELDRIDGEInformation-$0--
CHRIS JONESConcession C-$0--
CHRIS LUETGERTSponsorship/-$0--
DOUG CUNNINGHAMMaint. & Equ-$0--
ALICIA MILLERWebmaster-$0--
AARON NIVERSONDirector-$0--
TATE ROTHDirector-$0--
ED NELLISDirector-$0--
JIM BAILEYDirector-$0--
MIKE MARTINNon-Voting B-$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
2020-04-30

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 advertising & promotion 287 po box 92 office 43 insurance 1,230 awards 5,939 business taxes 61 field supplies 8,267 field exp 1,103 league fees 1,593 tournament fees 2,050 umpire fees 835 uniforms 19,806 clinic 720 total 42,026”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0KRISTINA BROWN
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05305
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IRS990EZ/FundraisingGrossIncomeAmt011764
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS LUETGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AARON NIVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TATE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ED NELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JIM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INFORMATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONCESSION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPONSORSHIP/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MAINT. & EQU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13NON-VOTING B
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTING AND TEACHING OF BASEBALL SKILLS TO LOCAL YOUTHS.
IRS990EZ/PrintingPublicationsPostageAmt0485
IRS990EZ/ProgramServiceRevenueAmt027814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTING AND TEACHING OF BASEBALL SKILLS TO APPROXIMATELY 225 LOCAL YOUTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06832
IRS990EZ/SpecialEventsNetIncomeLossAmt04932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048286
IRS990EZ/TotalProgramServiceExpensesAmt048286
IRS990EZ/TotalRevenueAmt050061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt096000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069576
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298933
IRS990ScheduleA/TotalSupportAmt0298933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 287 PO BOX 92 OFFICE 43 INSURANCE 1,230 AWARDS 5,939 BUSINESS TAXES 61 FIELD SUPPLIES 8,267 FIELD EXP 1,103 LEAGUE FEES 1,593 TOURNAMENT FEES 2,050 UMPIRE FEES 835 UNIFORMS 19,806 CLINIC 720 TOTAL 42,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134465633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/AtSubmissionFilingDeviceId0F2EAB9604FA3B22C1E8A297A491CCE2F5A8F49A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.149.216.210
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:06
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOFFMAN CPA
ReturnHeader/ReturnTs02020-05-13T10:58:06-05:00
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
$7,080
Liabilities
$0
Net assets
$7,080
Revenue
$50,061
Expenses
$48,286
Net income
$1,775
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