Civic Intelligence

Donelson Baseball Inc.

990 • Fiscal year 2021 • EIN 62-0995271

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

Organization Profiledonelsonbaseball.com
PO Box 531Hermitage, TN 37076

(615) 202-5829

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$81,804

Up $41,331 (+102%) from 2019

Net Assets

Up

$63,931

Up $28,864 (+82%) from 2019

Liabilities

Up

$17,873

Up $12,467 (+231%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$185,123

Up $31,329 (+20%) from 2019

Expenses

Up

$165,476

Up $27,913 (+20%) from 2019

Net Income

Up

$19,647

Up $3,416 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0-$50KAssets 2011: $10,900Liabilities 2011: $1,156Net Assets 2011: $9,7442011Assets 2013: $39,992Liabilities 2013: $12,803Net Assets 2013: $27,1892013Assets 2017: $48,517Liabilities 2017: $9,516Net Assets 2017: $39,0012017Assets 2018: $24,145Liabilities 2018: $5,310Net Assets 2018: $18,8352018Assets 2019: $40,473Liabilities 2019: $5,406Net Assets 2019: $35,0672019Assets 2021: $81,804Liabilities 2021: $17,873Net Assets 2021: $63,9312021Assets 2022: $50,873Liabilities 2022: -$217Net Assets 2022: $51,0902022

Highlighted filing

2021

Assets$81,804
Liabilities$17,873
Net Assets$63,931
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,693Expenses 2011: $159,271Net Income 2011: $4222011Revenue 2013: $158,266Expenses 2013: $154,678Net Income 2013: $3,5882013Revenue 2017: $159,337Expenses 2017: $171,510Net Income 2017: -$12,1732017Revenue 2018: $168,500Expenses 2018: $188,666Net Income 2018: -$20,1662018Revenue 2019: $153,794Expenses 2019: $137,563Net Income 2019: $16,2312019Revenue 2021: $185,123Expenses 2021: $165,476Net Income 2021: $19,6472021Revenue 2022: $213,244Expenses 2022: $226,085Net Income 2022: -$12,8412022

Highlighted filing

2021

Revenue$185,123
Expenses$165,476
Net Income$19,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$253,072
Mission and Program Overview

Mission

Teach children between the ages of 4-14 the fundamentals of baseball, teamwork, & competition through Babe Ruth/Cal Ripken Baseball.

Teach children between the ages of 4-14 the fundamentals of baseball, teamwork & competition through Babe Ruth/Cal Ripken Baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,737$63,745▲ $9,008
Land, Buildings, and Equipment, Net$428$15,161▲ $14,733
Inventories for Sale or Use$2,898$2,898→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$58,063$81,804▲ $23,741
Liabilities
Deferred Revenue$13,869$17,963▲ $4,094
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-90$-90→ $0
Total Liabilities$13,779$17,873▲ $4,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,284$63,931▲ $19,647
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$44,284$63,931▲ $19,647
Total Liabilities and Net Assets / Fund Balance$58,063$81,804▲ $23,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$15,161$41,667$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jerry GordanPresident
Andrew HughesVice-President
Julee CareySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,469
Program Service Revenue
$157,330
Investment Income
$0
Other Revenue
$22,324
All Other Contributions
$290
Change in Net Assets
$19,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$185,123
Total Revenue per Form 990
$185,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,681$0$0$19,681
Fees for Services Accounting$0$12,646$0$12,646
Other Expenses$11,955$0$0$11,955
Office Expenses$10,702$0$0$10,702
Insurance$10,509$0$0$10,509
Depreciation Depletion$1,109$0$0$1,109
Total Functional Expenses$152,830$12,646$0$165,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,476
Total Expenses per Audited Statements$165,476
Total Expenses per Form 990$165,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy sent to Executive Committee to distribute to Board Members to review and approve.”

Form 990, Part VI, Section B, Line 15

“Executives and Board Members are volunteers and are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“Members can view the completed Form 990 on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Donelson Baseball Inc
EIN
62-0995271
Phone
6152025829
Address
PO Box 531, Hermitage, TN 37076

Signing Officer

Name
Mickey Randolph
Title
Treasurer
Phone
6152025829
Signed
2022-02-09

Organization Details

Principal Officer
Mickey Randolph
Formed
1960
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447701
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt014583
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118352
IRS990/PYOtherRevenueAmt016080
IRS990/PYProgramServiceRevenueAmt098022
IRS990/PYRevenuesLessExpensesAmt010333
IRS990/PYTotalExpensesAmt0118352
IRS990/PYTotalRevenueAmt0128685
IRS990/ReconcilationRevenueExpnssAmt019647
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184833
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0758399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,804
Liabilities
$17,873
Net assets
$63,931
Revenue
$185,123
Expenses
$165,476
Net income
$19,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.13$2.26$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.18$0.64$1.85$1.65$0.20
2019Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$1.54$1.38$0.16
2018Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.69$1.89$0.20
2017Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$1.59$1.72$0.12
2013Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$1.58$1.55$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$1.60$1.59$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits