Civic Intelligence

St Augustine High School Baseball Boosters Inc

990EZ • Fiscal year 2019 • EIN 59-3494415

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 04, 2019

PO Box 4574St Augustine, FL 32085

(904) 209-3812

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$5,971

Up $2,283 (+62%) from 2018

Net Assets

Up

$5,950

Up $2,262 (+61%) from 2018

Liabilities

Up

$21

Up $21 from 2018

Revenue

Up

$19,338

Up $3,035 (+19%) from 2018

Expenses

Up

$17,076

Up $1,606 (+10%) from 2018

Net Income

Up

$2,262

Up $1,429 (+172%) from 2018

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

2019

Assets$5,971
Liabilities$21
Net Assets$5,950

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

2019

Revenue$19,338
Expenses$17,076
Net Income$2,262
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$19,338
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 ATHLETICDEPARTMENT OF ST. AUGUSTINE HIGH SCHOOL.$100$17,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA CORRIGANPresident/Director-$0--
SHERRY VAUGHNTreasurer/Director-$0--
JOHN YSELONIAVice President/Director-$0--
MARY ALICE HAYESSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine High School Baseball Boosters Club Inc
EIN
59-3494415
Phone
9042093812
Address
PO BOX 4574, ST AUGUSTINE, FL 32085

Signing Officer

Name
Erika Corrigan
Title
President
Phone
9042093812
Signed
2019-11-04
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

Other

SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - SEE ATTACHED

Form 990EZ, Part I, Line 10

Children's ministry ; donation; st. Augustine church of christ: 2900 lewis speedway, st. Augustine, fl, 32084; none, 100.

Form 990EZ, Part I, Line 16

Advertising and promotional expense 636.

Form 990EZ, Part I, Line 16

BANK CHARGES 12.

Form 990EZ, Part I, Line 16

BANQUET EXPENSE 1626.

Form 990EZ, Part I, Line 16

BASEBALL SUPPLIES 2059.

Form 990EZ, Part I, Line 16

COACHING EXPENSE 245.

Form 990EZ, Part I, Line 16

Concession sales expenses 2019.

Form 990EZ, Part I, Line 16

FIELD MAINTENANCE 1286.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 82.

Form 990EZ, Part I, Line 16

SIGN EXPENSE 417.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 61.

Form 990EZ, Part I, Line 16

TOURNAMENT EXPENSE 250.

Form 990EZ, Part I, Line 16

Travel and lodging expenses 2902.

Form 990EZ, Part I, Line 16

UNIFORM EXPENSES 4391.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 21.

Raw XML Appendix194 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/PersonNm0AMY FIACCO
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032095
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02262
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN YSELONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ALICE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN WHO PARTICIPATE ON ST. AUGUSTINE HIGH SCHOOL BASEBALL TEAMS
IRS990EZ/PrintingPublicationsPostageAmt0990
IRS990EZ/ProgramServiceRevenueAmt010017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF CHILDREN WHO PARTICIPATE ON BASEBALL TEAMS THROUGH THE ATHLETICDEPARTMENT OF ST. AUGUSTINE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07341
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017076
IRS990EZ/TotalProgramServiceExpensesAmt017076
IRS990EZ/TotalRevenueAmt019338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02530
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072505
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58260
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IRS990ScheduleA/PublicSupportPY170Pct00.49660
IRS990ScheduleA/PublicSupportTotal170Amt06731
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04813
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011544
IRS990ScheduleA/TotalSupportAmt011554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S MINISTRY ; DONATION; ST. AUGUSTINE CHURCH OF CHRIST: 2900 LEWIS SPEEDWAY, ST. AUGUSTINE, FL, 32084; NONE, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTIONAL EXPENSE 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET EXPENSE 1626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL SUPPLIES 2059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING EXPENSE 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION SALES EXPENSES 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD MAINTENANCE 1286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SIGN EXPENSE 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOURNAMENT EXPENSE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL AND LODGING EXPENSES 2902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORM EXPENSES 4391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAYABLE 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042093812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE HIGH SCHOOL BASEBALL BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0593494415
ReturnHeader/Filer/PhoneNum09042093812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4574
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C21B8A9AB5FBF2432C9866214F99F1F97BBA8857
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1BE1A4B518EA8A998D7E90DCFF20C0DC8077BA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.249.149.63
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:29:45
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/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K DAVIS
ReturnHeader/ReturnTs02020-01-22T08:29:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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