Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Collierville High School Baseball
EIN 62-1707785 • 501(c)4 • Collierville, TN
Profile
Provide a structured and educational environment for young men to participate in competitive baseball at the highest level possible.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$21,875
Up $12,988 (+146%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$21,875
Up $12,988 (+146%) from 2024
Revenue
Up$162,669
Up $43,675 (+37%) from 2024
Expenses
Up$149,681
Up $21,407 (+17%) from 2024
Net Income
Up$12,988
Up $22,268 (+240%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,875
- Liabilities
- $0
- Net assets
- $21,875
- Revenue
- $162,669
- Expenses
- $149,681
- Net income
- $12,988
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Jul 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $206,894
Mission and Program Overview
Mission
Provide a structured and educational environment for young men to participate in competitive baseball at the highest level possible.
The organization provides 100% of the funding for the varsity and junior varsity baseball programs at collierville high school, a public school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,887 | $21,875 | ▲ $12,988 |
| Rtn Earn Endowment Incm Other Fnds | $8,887 | $21,875 | ▲ $12,988 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,887 | $21,875 | ▲ $12,988 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,887 | $21,875 | ▲ $12,988 |
| Total Liabilities and Net Assets / Fund Balance | $8,887 | $21,875 | ▲ $12,988 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jaafar Gassid | President |
| Jennifer Cordell | Committee Member |
| Mary Stubbs | Committee Member |
| Susan Roll | Committee Member |
| Jarrod Coover | Treasurer |
| Roger Hamilton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,710
- Program Service Revenue
- $0
- Investment Income
- $36
- Other Revenue
- $131,923
- All Other Contributions
- $25,710
- Change in Net Assets
- $12,988
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $149,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $28,576 | - | - | $28,576 |
| Other Expenses | $9,473 | - | - | $9,473 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $148,181 | $1,500 | $0 | $149,681 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,648 |
| Fundraising Direct Expenses | $44,225 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sale of Boston Butts | $104,692 | $104,692 | $43,585 | $61,107 |
| Sponsorships | $23,800 | $23,800 | $250 | $23,550 |
| Total Events | $159,648 | $159,648 | $44,225 | $115,423 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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
“Preliminary copy of return was provided to the board prior to filing return”
Form 990, Part VI, Section C, Line 19
“All financial information is available for examination to all members upon request.”
Filing and Contact Details
Filer
- Filer Name
- Collierville High School Baseball
- EIN
- 62-1707785
- Phone
- 9018533451
- Address
- 11605 E SHELBY DRIVE, COLLIERVILLE, TN 38017
Signing Officer
- Name
- Jaafar Gassid
- Title
- President
- Phone
- 9018533451
- Signed
- 2025-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jaafar Gassid
- Formed
- 1999
- Legal Domicile
- Tn
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- WOOD ELLIS & WOOD CPA'S
- Address
- 482 HALLE PARK DR SUITE 102, COLLIERVILLE, TN 38017
- Preparer
- Robert W Ellis CPA
- Phone
- 9018545354
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Year end banquet: program service expenses 5,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,300. Field maintenance: program service expenses 4,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,872. Travel: program service expenses 4,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,840. Player banners: program service expenses 3,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,287. Player/coach training: program service expenses 3,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,040. Meet the players: program service expenses 2,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,339. Miscellaneous: program service expenses 1,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,365. Dragon spirit awards: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Media guides: program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Nli signing: program service expenses 493. Management and general expenses 0. Fundraising expenses 0. Total expenses 493. Money minder: program service expenses 266. Management and general expenses 0. Fundraising expenses 0. Total expenses 266. Name plates: program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Senior night: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221. Website: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Team snap: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Concession stand supplies: program service expenses 144. Management and general expenses 0. Fundraising expenses 0. Total expenses 144. Bank charges: program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19.”
Raw XML Appendix361 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.
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| IRS990/MissionDesc | 0 | PROVIDE A STRUCTURED AND EDUCATIONAL ENVIRONMENT FOR YOUNG MEN TO PARTICIPATE IN COMPETITIVE BASEBALL AT THE HIGHEST LEVEL POSSIBLE. |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63430 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALE OF BOSTON BUTTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPONSORSHIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 104692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 159648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 115423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRELIMINARY COPY OF RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIAL INFORMATION IS AVAILABLE FOR EXAMINATION TO ALL MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YEAR END BANQUET: PROGRAM SERVICE EXPENSES 5,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 4,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,872. TRAVEL: PROGRAM SERVICE EXPENSES 4,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,840. PLAYER BANNERS: PROGRAM SERVICE EXPENSES 3,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,287. PLAYER/COACH TRAINING: PROGRAM SERVICE EXPENSES 3,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,040. MEET THE PLAYERS: PROGRAM SERVICE EXPENSES 2,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. DRAGON SPIRIT AWARDS: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. MEDIA GUIDES: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. NLI SIGNING: PROGRAM SERVICE EXPENSES 493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. MONEY MINDER: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. NAME PLATES: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. SENIOR NIGHT: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. WEBSITE: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. TEAM SNAP: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CONCESSION STAND SUPPLIES: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. BANK CHARGES: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8887 |
| IRS990/TotalAssetsEOYAmt | 0 | 21875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 30710 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21875 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12812 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 16536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148181 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162669 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21875 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 995 HEATHER LAKE DRIVE |
| IRS990/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | COLLIERDRAGONBASEBALL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAAFAR GASSID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9018533451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIERVILLE HIGH SCHOOL BASEBALL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 621707785 |
| ReturnHeader/Filer/PhoneNum | 0 | 9018533451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11605 E SHELBY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLIERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38017 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621584226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOOD ELLIS & WOOD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 482 HALLE PARK DR SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLIERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9018545354 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W ELLIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-29T11:00:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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