Civic Intelligence

Collierville High School Baseball

990 • Fiscal year 2024 • EIN 62-1707785

Jun 01, 2023 to May 31, 2024 • Filed on Aug 08, 2024

11605 E Shelby DriveCollierville, TN 38017

(901) 853-3451

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,887

Down $9,280 (-51%) from 2023

Net Assets

Down

$8,887

Down $9,280 (-51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$118,994

Up $4,134 (+3.6%) from 2023

Expenses

Down

$128,274

Down $22,266 (-15%) from 2023

Net Income

Up

-$9,280

Up $26,400 (+74%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $28,351Liabilities 2012: $0Net Assets 2012: $28,3512012Assets 2013: $25,293Liabilities 2013: $0Net Assets 2013: $25,2932013Assets 2014: $39,053Liabilities 2014: $0Net Assets 2014: $39,0532014Assets 2015: $37,682Liabilities 2015: $0Net Assets 2015: $37,6822015Assets 2016: $38,536Liabilities 2016: $0Net Assets 2016: $38,5362016Assets 2018: $38,867Liabilities 2018: $0Net Assets 2018: $38,8672018Assets 2019: $1,447Liabilities 2019: $0Net Assets 2019: $1,4472019Assets 2020: $22,090Liabilities 2020: $0Net Assets 2020: $22,0902020Assets 2021: $46,914Liabilities 2021: $0Net Assets 2021: $46,9142021Assets 2022: $53,847Liabilities 2022: $0Net Assets 2022: $53,8472022Assets 2023: $18,167Liabilities 2023: $0Net Assets 2023: $18,1672023Assets 2024: $8,887Liabilities 2024: $0Net Assets 2024: $8,8872024Assets 2025: $21,875Liabilities 2025: $0Net Assets 2025: $21,8752025

Highlighted filing

2024

Assets$8,887
Liabilities$0
Net Assets$8,887

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $121,764Expenses 2012: $112,263Net Income 2012: $9,5012012Revenue 2013: $107,825Expenses 2013: $110,883Net Income 2013: -$3,0582013Revenue 2014: $132,252Expenses 2014: $118,492Net Income 2014: $13,7602014Revenue 2015: $162,411Expenses 2015: $163,782Net Income 2015: -$1,3712015Revenue 2016: $176,163Expenses 2016: $175,309Net Income 2016: $8542016Revenue 2018: $163,152Expenses 2018: $189,028Net Income 2018: -$25,8762018Revenue 2019: $164,358Expenses 2019: $201,778Net Income 2019: -$37,4202019Revenue 2020: $158,053Expenses 2020: $137,410Net Income 2020: $20,6432020Revenue 2021: $140,271Expenses 2021: $115,447Net Income 2021: $24,8242021Revenue 2022: $171,595Expenses 2022: $164,662Net Income 2022: $6,9332022Revenue 2023: $114,860Expenses 2023: $150,540Net Income 2023: -$35,6802023Revenue 2024: $118,994Expenses 2024: $128,274Net Income 2024: -$9,2802024Revenue 2025: $162,669Expenses 2025: $149,681Net Income 2025: $12,9882025

Highlighted filing

2024

Revenue$118,994
Expenses$128,274
Net Income-$9,280
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$153,810
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,167$8,887▼ $9,280
Rtn Earn Endowment Incm Other Fnds$18,167$8,887▼ $9,280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,167$8,887▼ $9,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,167$8,887▼ $9,280
Total Liabilities and Net Assets / Fund Balance$18,167$8,887▼ $9,280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony ArgiroPresident
Chris WagesVice-president
Jaafar GassidVice-president
Heather ShortMember
Mary StubbsMember
April ElderTreasurer
Misty PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,184
All Other Contributions
$22,510
Change in Net Assets
$-9,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,274
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
All Other Expenses$23,054$213-$23,267
Other Expenses$9,027--$9,027
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$126,561$1,713$0$128,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,300
Fundraising Direct Expenses$34,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Boston Butts$90,761$90,761$34,816$55,945
Sponsorships$21,535$21,535-$21,535
Total Events$115,300$115,300$34,816$80,484
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
Anthony Argiro
Title
President
Phone
9018533451
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Argiro
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
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

Travel: program service expenses 6,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,333. Year end banquet: program service expenses 3,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,970. Tourney fees and state playoff expense: program service expenses 2,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,237. Player banners: program service expenses 2,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,098. Dragon spirit awards: program service expenses 1,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,806. Senior night: program service expenses 1,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,301. Meet the players: program service expenses 1,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,212. Player/coach training: program service expenses 1,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,117. Miscellaneous: program service expenses 874. Management and general expenses 0. Fundraising expenses 0. Total expenses 874. Concession stand supplies: program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Lineup cards: program service expenses 374. Management and general expenses 0. Fundraising expenses 0. Total expenses 374. Team snap: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Money minder: program service expenses 247. Management and general expenses 0. Fundraising expenses 0. Total expenses 247. Name plates: program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. Office supplies: program service expenses 0. Management and general expenses 213. Fundraising expenses 0. Total expenses 213. Website: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Nli signing: program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. Tn sec of state fees: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.

Raw XML Appendix360 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY COPY OF RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL INFORMATION IS AVAILABLE FOR EXAMINATION TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL: PROGRAM SERVICE EXPENSES 6,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,333. YEAR END BANQUET: PROGRAM SERVICE EXPENSES 3,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,970. TOURNEY FEES AND STATE PLAYOFF EXPENSE: PROGRAM SERVICE EXPENSES 2,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,237. PLAYER BANNERS: PROGRAM SERVICE EXPENSES 2,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,098. DRAGON SPIRIT AWARDS: PROGRAM SERVICE EXPENSES 1,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,806. SENIOR NIGHT: PROGRAM SERVICE EXPENSES 1,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301. MEET THE PLAYERS: PROGRAM SERVICE EXPENSES 1,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,212. PLAYER/COACH TRAINING: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874. CONCESSION STAND SUPPLIES: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. LINEUP CARDS: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. TEAM SNAP: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MONEY MINDER: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. NAME PLATES: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. WEBSITE: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. NLI SIGNING: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99. TN SEC OF STATE FEES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018167
IRS990/TotalAssetsEOYAmt08887
IRS990/TotalAssetsGrp/BOYAmt018167
IRS990/TotalAssetsGrp/EOYAmt08887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010486
IRS990/TotalOtherProgSrvcRevenueAmt013700
IRS990/TotalProgramServiceExpensesAmt0126561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 SNOWDEN FARMS CV
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0COLLIERDRAGONBASEBALL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ARGIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018533451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE HIGH SCHOOL BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0621707785
ReturnHeader/Filer/PhoneNum09018533451
ReturnHeader/Filer/USAddress/AddressLine1Txt011605 E SHELBY DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621584226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD ELLIS & WOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0482 HALLE PARK DR SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09018545354
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W ELLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-21T09:17:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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