Civic Intelligence

Warren County High School Baseball

EIN 62-1472535 • 501(c)3 • Mcminnville, TN

Profile

To support the warren county high school baseball program by providing gear, field maintenance, running concessions, providing team meals before games, and funding the cost of tournaments, buses and umpires for games.

199 Pioneer LaneMcminnville, TN 37110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,077

Down $6,576 (-45%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,077

Down $6,576 (-45%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$16,266

Down $12,475 (-43%) from 2022

Expenses

Up

$22,842

Up $54 (+0.2%) from 2022

Net Income

Down

-$6,576

Down $12,529 (-210%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $14,351Liabilities 2018: $02018Assets 2019: $14,366Liabilities 2019: $02019Assets 2020: $23,699Net Assets 2020: $23,6992020Assets 2021: $8,701Net Assets 2021: $8,7012021Assets 2022: $14,653Net Assets 2022: $14,6532022Assets 2023: $8,077Net Assets 2023: $8,0772023

Highlighted filing

2023

Assets$8,077
Liabilities-
Net Assets$8,077
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $51,322Expenses 2018: $36,972Net Income 2018: $14,3502018Revenue 2019: $40,578Expenses 2019: $40,561Net Income 2019: $172019Revenue 2020: $24,488Expenses 2020: $15,155Net Income 2020: $9,3332020Revenue 2021: $15,301Expenses 2021: $30,299Net Income 2021: -$14,9982021Revenue 2022: $28,741Expenses 2022: $22,788Net Income 2022: $5,9532022Revenue 2023: $16,266Expenses 2023: $22,842Net Income 2023: -$6,5762023

Highlighted filing

2023

Revenue$16,266
Expenses$22,842
Net Income-$6,576
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,077
Liabilities
-
Net assets
$8,077
Revenue
$16,266
Expenses
$22,842
Net income
-$6,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.08$8.08$16.3$22.8$6.58
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$28.7$22.8$5.95
2021Detailed filing. Detailed filing data is available for this year.$8.70$8.70$15.3$30.3$15.0
2020Detailed filing. Detailed filing data is available for this year.$23.7$23.7$24.5$15.2$9.33
2019Summary only. Only limited summary data is available for this year.$14.4$0.00$40.6$40.6$0.02
2018Summary only. Only limited summary data is available for this year.$14.4$0.00$51.3$37.0$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$26,984
Mission and Program Overview

Mission

To support the warren county high school baseball program by providing gear, field maintenance, running concessions, providing team meals before games, and funding the cost of tournaments, buses and umpires for games.

Program Services

DescriptionGrantsExpenses
PROVIDED GEAR, FIELD MAINTENANCE, CONCESSIONS, TEAM MEALS BEFORE GAMES, AND FUNDED THE COST OF TOURNAMENTS, BUSES AND UMPIRES FOR BASEBALL GAMES FOR HIGH SCHOOL BASEBALL TEAM.-$21,887
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARA KATE MILLERVice President-$0--
LAURA DUNLAPSecretary-$0--
MICHELLE BROCKTreasurer-$0--
ANDREA TALLENTPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,250$9,250$5,981$3,269
Concession Stand$8,284$8,284-$8,284
Total Events$24,874$24,874$10,306$14,568
Filing and Contact Details

Filer

Filer Name
Warren County High School Baseball
EIN
62-1472535
Phone
9312125970
Address
199 PIONEER LANE, MCMINNVILLE, TN 37110

Signing Officer

Name
Michelle Brock
Title
Treasurer
Signed
2023-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Bean Rhoton & Kelley PLLC
Address
300 South Jefferson Street, Winchester, TN 37398
Preparer
Delanna M Rhoton CPA
Phone
9319670611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1009

“Depreciation $357”

Other Expenses.1

“PROGRAM EXPENSES $19755”

Other Expenses.2

“BANQUET EXPENSE $2132”

Other Expenses.3

“OTHER FEES $90”

Other Assets.1003

“Machinery and Equipment - Beginning $1248 Machinery and Equipment - Ending $891”

Raw XML Appendix181 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/USAddress/CityNm0MCMINNVILLE
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA TALLENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0891
IRS990EZ/OtherExpensesTotalAmt022362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE WARREN COUNTY HIGH SCHOOL BASEBALL PROGRAM BY PROVIDING GEAR, FIELD MAINTENANCE, RUNNING CONCESSIONS, PROVIDING TEAM MEALS BEFORE GAMES, AND FUNDING THE COST OF TOURNAMENTS, BUSES AND UMPIRES FOR GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GEAR, FIELD MAINTENANCE, CONCESSIONS, TEAM MEALS BEFORE GAMES, AND FUNDED THE COST OF TOURNAMENTS, BUSES AND UMPIRES FOR BASEBALL GAMES FOR HIGH SCHOOL BASEBALL TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010718
IRS990EZ/SpecialEventsNetIncomeLossAmt016266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022842
IRS990EZ/TotalProgramServiceExpensesAmt021887
IRS990EZ/TotalRevenueAmt016266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050773
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040887
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07340
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09250
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07340
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014568
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $19755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSE $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1248 Machinery and Equipment - Ending $891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY HIGH SCHOOL BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0621472535
ReturnHeader/Filer/PhoneNum09312125970
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 PIONEER LANE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621767845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bean Rhoton & Kelley PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 South Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037398
ReturnHeader/PreparerPersonGrp/PhoneNum09319670611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELANNA M RHOTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-07T13:41:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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