Civic Intelligence

St Augustine High School Baseball Boosters Inc

990EZ • Fiscal year 2015 • EIN 59-3494415

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

181%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,041

Up $3,249 (+181%) from 2014

Net Assets

Up

$5,041

Up $3,249 (+181%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$15,098

Up $4,653 (+45%) from 2014

Expenses

Down

$11,849

Down $6,988 (-37%) from 2014

Net Income

Up

$3,249

Up $11,641 (+139%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,041
Liabilities$0
Net Assets$5,041

Operations Trend

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

2015

Revenue$15,098
Expenses$11,849
Net Income$3,249
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$15,098
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.-$11,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE WEEDPresident/Director-$0--
ERICA CORRIGANVice President/Director-$0--
MARY HEMBDTreasurer/Director-$0--
SARAH FARMERSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine High School Baseball Boosters Club Inc
EIN
59-3494415
Phone
9048295734
Address
PO BOX 4574, ST AUGUSTINE, FL 32085

Signing Officer

Name
Jodie Weed
Title
President
Phone
9048295734
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Davis-certified Public Accts Pa
Address
17 PACIFIC STREET SUITE A, SAINT AUGUSTINE, FL 32084
Preparer
Bradley K Davis
Phone
9048191799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising expense 800. Banquet expense 2979. Baseball supplies 853. Concession sales expenses 511. Dues and subscriptions 107. Field maintenance assistance 1584. Program meal expense 486. Taxes and licenses 184. Umpire expense 240. Tournament team expenses 2485.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE

Form 990, Part IX, Line 24F

Taxes and licenses umpires expense players uniforms

Raw XML Appendix136 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/AddressLine1Txt06332 OLD DIXIE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05041
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/PersonNm0JODIE WEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HEMBD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN WHO PARTICIPATE ON ST. AUGUSTINE HIGH SCHOOL BASEBALL TEAMS
IRS990EZ/ProgramServiceRevenueAmt015096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF CHILDREN WHO PARTICIPATE ON BASEBALL TEAMS THROUGH THE ATHLETIC DEPARTMENT OF ST. AUGUSTINE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011849
IRS990EZ/TotalProgramServiceExpensesAmt011849
IRS990EZ/TotalRevenueAmt015098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt06643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06643
IRS990ScheduleA/TotalSupportAmt06685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING EXPENSE 800. BANQUET EXPENSE 2979. BASEBALL SUPPLIES 853. CONCESSION SALES EXPENSES 511. DUES AND SUBSCRIPTIONS 107. FIELD MAINTENANCE ASSISTANCE 1584. PROGRAM MEAL EXPENSE 486. TAXES AND LICENSES 184. UMPIRE EXPENSE 240. TOURNAMENT TEAM EXPENSES 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES UMPIRES EXPENSE PLAYERS UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE WEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048295734
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE HIGH SCHOOL BASEBALL BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0593494415
ReturnHeader/Filer/PhoneNum09048295734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4574
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 PACIFIC STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048191799
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K DAVIS
ReturnHeader/ReturnTs02016-03-10T14:03:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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