Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$342,496
Up $20,771 (+6.5%) from 2015
Net Assets
Up$272,532
Up $39,789 (+17%) from 2015
Liabilities
Down$69,964
Down $19,018 (-21%) from 2015
Revenue And Expenses
Revenue
Up$132,775
Up $5,176 (+4.1%) from 2015
Expenses
Down$98,789
Down $13,119 (-12%) from 2015
Net Income
Up$33,986
Up $18,295 (+117%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Sep 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $144,815
Mission and Program Overview
Mission
Provide baseball program for 40+ high school students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BASEBALL PROGRAM FOR 40+ HIGH SCHOOL STUDENTS | - | $98,789 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTY CRISWELL | President | PT | $0 | - | - |
| LYNN HAGOOD | Vice Preside | PT | $0 | - | - |
| MARY ANN PARKS | Vice Preside | PT | $0 | - | - |
| NICKI WEST | Vice Preside | PT | $0 | - | - |
| ROB GARNER | Treasurer | PT | $0 | - | - |
| CHOLLET DUNBAR | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $16,697 | $16,697 | $4,490 | $12,207 |
| Christmas Tree | $14,237 | $14,237 | $7,550 | $6,687 |
| Total Events | $30,934 | $30,934 | $12,040 | $18,894 |
Filing and Contact Details
Filer
- Filer Name
- Timberwolves Baseball Boosters Inc
- EIN
- 59-3729295
- Phone
- 8505905879
- Address
- 2910 KERRY FOREST PARKWAY D4-135, TALLAHASSEE, FL 32309
Signing Officer
- Name
- Mary Ann Parks
- Title
- Vice President
- Phone
- 8505905879
- Signed
- 2016-09-28
Preparer
- Firm
- Thomson Brock Luger & Company
- Address
- 3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
- Preparer
- Gregory J Cochran
- Phone
- 8503857444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 6,726 administrative costs 1,489 clothing 967 leadoff banquet 1,268 team photos 1,415 banquet 10,386 misc team expenses 1,991 on field expenses 5,271 on field improvements 852 field house expenses 3,430 uniforms 20,551 spring & fall ball- other 325 coaches clinics & travel 1,709 travel 13,190 umpires 4,650 tournament fees 550 coaches fees 4,600 summer ball expenses 1,440 concessions 7,122 reconciliation discrepanc 4 sign, banner and program 8,413 non-investment depreciation 2,440 total 98,789”
Form 990-ez, Part I, Line 20
“Prior period adjustments 5,803”
Form 990-ez, Part II, Line 24
“Equipment 16,469 32,967 less accumulated depreciation 823 3,263 total 15,646 29,704”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 88,982 69,964”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY VAZQUEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8505905879 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2910 KERRY FOREST PARKWAY D4-135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24064 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32182 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33986 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 321725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 342496 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144815 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 288728 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 288728 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 232743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 272532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 232743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 272532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTY CRISWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN HAGOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ANN PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICKI WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROB GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHOLLET DUNBAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15646 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29704 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5803 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98789 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE BASEBALL PROGRAM FOR 40+ HIGH SCHOOL STUDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BASEBALL PROGRAM FOR 40+ HIGH SCHOOL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98789 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12040 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21206 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 88982 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69964 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98789 |
| IRS990EZ/TotalRevenueAmt | 0 | 132775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 642524 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 642524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 642524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 642524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS TREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 6,726 ADMINISTRATIVE COSTS 1,489 CLOTHING 967 LEADOFF BANQUET 1,268 TEAM PHOTOS 1,415 BANQUET 10,386 MISC TEAM EXPENSES 1,991 ON FIELD EXPENSES 5,271 ON FIELD IMPROVEMENTS 852 FIELD HOUSE EXPENSES 3,430 UNIFORMS 20,551 SPRING & FALL BALL- OTHER 325 COACHES CLINICS & TRAVEL 1,709 TRAVEL 13,190 UMPIRES 4,650 TOURNAMENT FEES 550 COACHES FEES 4,600 SUMMER BALL EXPENSES 1,440 CONCESSIONS 7,122 RECONCILIATION DISCREPANC 4 SIGN, BANNER AND PROGRAM 8,413 NON-INVESTMENT DEPRECIATION 2,440 TOTAL 98,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 5,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 16,469 32,967 LESS ACCUMULATED DEPRECIATION 823 3,263 TOTAL 15,646 29,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 88,982 69,964 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN PARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505905879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMBERWOLVES BASEBALL BOOSTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMB |
| ReturnHeader/Filer/EIN | 0 | 593729295 |
| ReturnHeader/Filer/PhoneNum | 0 | 8505905879 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2910 KERRY FOREST PARKWAY D4-135 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202259573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMSON BROCK LUGER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3375G CAPITAL CIR NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323083736 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503857444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J COCHRAN |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T16:07:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $342,496
- Liabilities
- $69,964
- Net assets
- $272,532
- Revenue
- $132,775
- Expenses
- $98,789
- Net income
- $33,986