Civic Intelligence

Tennessee Baseball Coaches Association

990EZ • Fiscal year 2016 • EIN 62-1783459

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

503 Bowerwood CircleCookeville, TN 38501

(931) 252-2527

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-465%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$15,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 325.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$61,188

Flat from 2016

Net Assets

$61,188

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$4,610

Flat from 2016

Expenses

Flat

$26,069

Flat from 2016

Net Income

Flat

-$21,459

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $64,072Liabilities 2011: $02011Assets 2012: $59,742Net Assets 2012: $59,7422012Assets 2013: $68,103Liabilities 2013: $02013Assets 2014: $70,604Net Assets 2014: $70,6042014Assets 2015: $82,647Net Assets 2015: $82,6472015Assets 2016: $61,188Net Assets 2016: $61,1882016Assets 2016: $61,188Liabilities 2016: $02016Assets 2017: $73,240Net Assets 2017: $73,2402017Assets 2018: $64,022Net Assets 2018: $64,0222018Assets 2019: $53,758Net Assets 2019: $53,7582019Assets 2020: $37,439Net Assets 2020: $37,4392020Assets 2021: $76,496Liabilities 2021: $02021Assets 2022: $88,764Net Assets 2022: $88,7642022Assets 2023: $75,495Liabilities 2023: $02023Assets 2024: $96,877Liabilities 2024: $1,161Net Assets 2024: $95,7162024

Highlighted filing

2016

Assets$61,188
Liabilities-
Net Assets$61,188

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,708Expenses 2011: $16,980Net Income 2011: $10,7282011Revenue 2012: $19,458Expenses 2012: $23,788Net Income 2012: -$4,3302012Revenue 2013: $29,837Expenses 2013: $21,476Net Income 2013: $8,3612013Revenue 2014: $26,029Expenses 2014: $23,528Net Income 2014: $2,5012014Revenue 2015: $46,664Expenses 2015: $34,621Net Income 2015: $12,0432015Revenue 2016: $4,610Expenses 2016: $26,069Net Income 2016: -$21,4592016Revenue 2016: $4,610Expenses 2016: $26,069Net Income 2016: -$21,4592016Revenue 2017: $43,897Expenses 2017: $31,845Net Income 2017: $12,0522017Revenue 2018: $17,688Expenses 2018: $26,906Net Income 2018: -$9,2182018Revenue 2019: $30,229Expenses 2019: $40,493Net Income 2019: -$10,2642019Revenue 2020: $19,237Expenses 2020: $35,556Net Income 2020: -$16,3192020Revenue 2021: $57,003Expenses 2021: $17,946Net Income 2021: $39,0572021Revenue 2022: $36,085Expenses 2022: $23,817Net Income 2022: $12,2682022Revenue 2023: $43,961Expenses 2023: $36,877Net Income 2023: $7,0842023Revenue 2024: $77,169Expenses 2024: $56,948Net Income 2024: $20,2212024

Highlighted filing

2016

Revenue$4,610
Expenses$26,069
Net Income-$21,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$28,813
Mission and Program Overview

Mission

Promotion and development of amateur baseball in Tennessee thru high school programs.

Program Services

DescriptionGrantsExpenses
Promotion and development of amateur baseball in Tennessee thru high school programs.$46,795-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P SwallowsExecutive DirecPT$15,000-$15,000
Chris RingPresident-$0--
Chris ParkerVice President-$0--
Dale PrichardSecretary-$0--
Travis HartVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Baseball Coaches Association
EIN
62-1783459
Phone
9312522527
Address
503 Bowerwood Circle, Cookeville, TN 38501

Signing Officer

Name
James P Swallows
Title
Executive Direc
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $436

Other Expenses.1003

Information Technology $1235

Other Expenses.1005

Travel $1856

Other Expenses.1012

Insurance $533

Other Expenses.1

Telephone $2246

Other Expenses.2

Gifts for Directors $854

Other Expenses.3

Equipment Rental $780

Other Expenses.4

Contributions $400

Other Expenses.6

Bank charges $60

Other Expenses.7

Annual Corp Report $40

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Swallows
IRS990EZ/BooksInCareOfDetail/PhoneNum09312522527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 Bowerwood Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061188
IRS990EZ/FundraisingGrossIncomeAmt013211
IRS990EZ/GrossReceiptsAmt028813
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0461
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010358
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James P Swallows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Ring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dale Prichard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Travis Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion and development of amateur baseball in Tennessee thru high school programs.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion and development of amateur baseball in Tennessee thru high school programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016202
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024203
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026069
IRS990EZ/TotalProgramServiceExpensesAmt046795
IRS990EZ/TotalRevenueAmt04610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts for Directors $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annual Corp Report $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James P Swallows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennessee Baseball Coaches Association
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621783459
ReturnHeader/Filer/PhoneNum09312522527
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 Bowerwood Circle
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 South Willow Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Clark
ReturnHeader/ReturnTs02017-05-10T07:47:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.9$1.16$95.7$77.2$56.9$20.2
2023Summary only. Only limited summary data is available for this year.$75.5$0.00$44.0$36.9$7.08
2022Detailed filing. Detailed filing data is available for this year.$88.8$88.8$36.1$23.8$12.3
2021Summary only. Only limited summary data is available for this year.$76.5$0.00$57.0$17.9$39.1
2020Detailed filing. Detailed filing data is available for this year.$37.4$37.4$19.2$35.6$16.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$53.8$30.2$40.5$10.3
2018Detailed filing. Detailed filing data is available for this year.$64.0$64.0$17.7$26.9$9.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$73.2$43.9$31.8$12.1
2016Detailed filing. Detailed filing data is available for this year.$61.2$61.2$4.61$26.1$21.5
2016Summary only. Only limited summary data is available for this year.$61.2$0.00$4.61$26.1$21.5
2015Detailed filing. Detailed filing data is available for this year.$82.6$82.6$46.7$34.6$12.0
2014Detailed filing. Detailed filing data is available for this year.$70.6$70.6$26.0$23.5$2.50
2013Summary only. Only limited summary data is available for this year.$68.1$0.00$29.8$21.5$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$59.7$19.5$23.8$4.33
2011Summary only. Only limited summary data is available for this year.$64.1$0.00$27.7$17.0$10.7