Civic Intelligence

St Augustine High School Baseball Boosters Inc

990EZ • Fiscal year 2014 • EIN 59-3494415

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 4574St Augustine, FL 32085

(904) 829-5734

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,792

Down $8,401 (-82%) from 2013

Net Assets

Down

$1,792

Down $8,392 (-82%) from 2013

Liabilities

Down

$0

Down $9 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$10,445

Down $6,578 (-39%) from 2013

Expenses

Up

$18,837

Up $5,451 (+41%) from 2013

Net Income

Down

-$8,392

Down $12,029 (-331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2010: $7,863Net Assets 2010: $7,8632010Assets 2011: $3,332Liabilities 2011: $231Net Assets 2011: $3,1012011Assets 2012: $6,610Liabilities 2012: $63Net Assets 2012: $6,5472012Assets 2013: $10,193Liabilities 2013: $9Net Assets 2013: $10,1842013Assets 2014: $1,792Liabilities 2014: $0Net Assets 2014: $1,7922014Assets 2015: $5,041Liabilities 2015: $0Net Assets 2015: $5,0412015Assets 2016: $6,537Liabilities 2016: $0Net Assets 2016: $6,5372016Assets 2017: $2,855Liabilities 2017: $0Net Assets 2017: $2,8552017Assets 2018: $3,688Liabilities 2018: $0Net Assets 2018: $3,6882018Assets 2019: $5,971Liabilities 2019: $21Net Assets 2019: $5,9502019Assets 2020: $9,944Liabilities 2020: $0Net Assets 2020: $9,9442020Assets 2021: $2,516Liabilities 2021: $0Net Assets 2021: $2,5162021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,792
Liabilities$0
Net Assets$1,792
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2010: $19,021Expenses 2010: $15,861Net Income 2010: $3,1602010Revenue 2011: $19,855Expenses 2011: $24,617Net Income 2011: -$4,7622011Revenue 2012: $18,489Expenses 2012: $15,043Net Income 2012: $3,4462012Revenue 2013: $17,023Expenses 2013: $13,386Net Income 2013: $3,6372013Revenue 2014: $10,445Expenses 2014: $18,837Net Income 2014: -$8,3922014Revenue 2015: $15,098Expenses 2015: $11,849Net Income 2015: $3,2492015Revenue 2016: $15,932Expenses 2016: $14,436Net Income 2016: $1,4962016Revenue 2017: $10,432Expenses 2017: $14,114Net Income 2017: -$3,6822017Revenue 2018: $16,303Expenses 2018: $15,470Net Income 2018: $8332018Revenue 2019: $19,338Expenses 2019: $17,076Net Income 2019: $2,2622019Revenue 2020: $17,838Expenses 2020: $13,844Net Income 2020: $3,9942020Revenue 2021: $24,107Expenses 2021: $31,535Net Income 2021: -$7,4282021Revenue 2022: $30,193Expenses 2022: $32,709Net Income 2022: -$2,5162022

Highlighted filing

2014

Revenue$10,445
Expenses$18,837
Net Income-$8,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$10,445
Mission and Program Overview

Mission

Support children who participate on st. Augustine high school baseball teams

Program Services

DescriptionGrantsExpenses
SUPPORT OF CHILDREN WHO PARTICIPATE ON BASEBALL TEAMS THROUGH THE ATHLETIC DEPARTMENT OF ST. AUGUSTINE HIGH SCHOOL.$100$8,392
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA COOKSEYPresident-$0--
JODIE WEEDVice President-$0--
MARY HEMBDTreasurer-$0--
LISA CONGLETONSecretary-$0--
Filing and Contact Details

Filer

EIN
59-3494415
Phone
9048295734

Signing Officer

Name
Angela Cooksey
Title
President
Phone
9048295734
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley K Davis
Phone
9048191799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education assistance donation children's education fund none 100.”

Form 990EZ, Part I, Line 16

“Advertising expense 560. Banquet expense 2684. Baseball supplies 946. Concession sales expenses 548. Dues and subscriptions 90. Field maintenance assistance 12363. Program meal expense 458. Taxes and licenses 196. Umpire expense 100.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 9.”

Form 990, Part IX, Line 24F

“Taxes and licenses umpires expense players uniforms”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HEMBD
IRS990EZ/BooksInCareOfDetail/PhoneNum09048196917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106332 OLD DIXIE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA COOKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODIE WEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HEMBD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CONGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN WHO PARTICIPATE ON ST. AUGUSTINE HIGH SCHOOL BASEBALL TEAMS
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt010441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF CHILDREN WHO PARTICIPATE ON BASEBALL TEAMS THROUGH THE ATHLETIC DEPARTMENT OF ST. AUGUSTINE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018837
IRS990EZ/TotalProgramServiceExpensesAmt08392
IRS990EZ/TotalRevenueAmt010445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067713
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt013411
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013411
IRS990ScheduleA/TotalSupportAmt013487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION ASSISTANCE DONATION CHILDREN'S EDUCATION FUND NONE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING EXPENSE 560. BANQUET EXPENSE 2684. BASEBALL SUPPLIES 946. CONCESSION SALES EXPENSES 548. DUES AND SUBSCRIPTIONS 90. FIELD MAINTENANCE ASSISTANCE 12363. PROGRAM MEAL EXPENSE 458. TAXES AND LICENSES 196. UMPIRE EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES UMPIRES EXPENSE PLAYERS UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA COOKSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048295734
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST AUGUSTINE HIGH SCHOOL BASEBALL BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0593494415
ReturnHeader/Filer/PhoneNum09048295734
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4574
ReturnHeader/Filer/USAddress/City0ST AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 PACIFIC STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048191799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K DAVIS
ReturnHeader/ReturnTs02015-02-12T07:01:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792
Liabilities
$0
Net assets
$1,792
Revenue
$10,445
Expenses
$18,837
Net income
-$8,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$30.2$32.7$2.52
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$24.1$31.5$7.43
2020Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$17.8$13.8$3.99
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.02$5.95$19.3$17.1$2.26
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$16.3$15.5$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$10.4$14.1$3.68
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$15.9$14.4$1.50
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$15.1$11.8$3.25
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$10.4$18.8$8.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.2$17.0$13.4$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.06$6.55$18.5$15.0$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.23$3.10$19.9$24.6$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$7.86$19.0$15.9$3.16