Civic Intelligence

Searcy Baseball Inc.

990 • Fiscal year 2018 • EIN 71-0824145

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

PO Box 1641Searcy, AR 72145

(501) 268-2473

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$194,767

Down $9,489 (-4.6%) from 2017

Net Assets

Down

$194,307

Down $9,585 (-4.7%) from 2017

Liabilities

Up

$460

Up $96 (+26%) from 2017

Revenue

Down

$140,986

Down $8,763 (-5.9%) from 2017

Expenses

Down

$150,571

Down $8,108 (-5.1%) from 2017

Net Income

Down

-$9,585

Down $655 (-7.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $220,651Liabilities 2011: $0Net Assets 2011: $220,6512011Assets 2012: $236,702Liabilities 2012: $0Net Assets 2012: $236,7022012Assets 2013: $232,403Liabilities 2013: $140Net Assets 2013: $232,2632013Assets 2014: $203,890Liabilities 2014: $2,165Net Assets 2014: $201,7252014Assets 2015: $177,444Liabilities 2015: $582Net Assets 2015: $176,8622015Assets 2016: $214,988Liabilities 2016: $2,166Net Assets 2016: $212,8222016Assets 2017: $204,256Liabilities 2017: $364Net Assets 2017: $203,8922017Assets 2018: $194,767Liabilities 2018: $460Net Assets 2018: $194,3072018Assets 2019: $182,201Liabilities 2019: $416Net Assets 2019: $181,7852019Assets 2020: $168,884Liabilities 2020: $0Net Assets 2020: $168,8842020

Highlighted filing

2018

Assets$194,767
Liabilities$460
Net Assets$194,307

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $155,716Expenses 2011: $154,256Net Income 2011: $1,4602011Revenue 2012: $200,115Expenses 2012: $184,064Net Income 2012: $16,0512012Revenue 2013: $144,891Expenses 2013: $149,330Net Income 2013: -$4,4392013Revenue 2014: $153,066Expenses 2014: $183,604Net Income 2014: -$30,5382014Revenue 2015: $156,075Expenses 2015: $180,938Net Income 2015: -$24,8632015Revenue 2016: $218,114Expenses 2016: $182,154Net Income 2016: $35,9602016Revenue 2017: $149,749Expenses 2017: $158,679Net Income 2017: -$8,9302017Revenue 2018: $140,986Expenses 2018: $150,571Net Income 2018: -$9,5852018Revenue 2019: $127,683Expenses 2019: $140,205Net Income 2019: -$12,5222019Revenue 2020: $2,753Expenses 2020: $15,654Net Income 2020: -$12,9012020

Highlighted filing

2018

Revenue$140,986
Expenses$150,571
Net Income-$9,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$140,986
Mission and Program Overview

Mission

To operate a youth baseball program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$203,892$194,307▼ $9,585
Land, Buildings, and Equipment, Net$152,934$135,677▼ $17,257
Savings and Temporary Cash Investments$25,164$45,227▲ $20,063
Cash and Non-Interest-Bearing Accounts$26,158$13,863▼ $12,295
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,256$194,767▼ $9,489
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$364$460▲ $96
Total Liabilities$364$460▲ $96
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,892$194,307▼ $9,585
Total Liabilities and Net Assets / Fund Balance$204,256$194,767▼ $9,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,677$225,358$361,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HudginsPresident
Jeremiah MatthewsVice President
Anthony KnightonBoard Member
Craig HannahBoard Member
Jake StewartBoard Member
James BondBoard Member
Jimmie HillBoard Member
John DickersonBoard Member
Mark CasteraBoard Member
Nathan LincolnBoard Member
Scott ChismBoard Member
Wil RoseBoard Member
Rick PuszewskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,344
Program Service Revenue
$65,578
Investment Income
$64
Other Revenue
$0
All Other Contributions
$3,040
Change in Net Assets
$-9,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,283
Salaries, Compensation, and Employee Benefits$51,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,332--$49,332
All Other Expenses$18,064$475-$18,539
Depreciation Depletion$17,257--$17,257
Other Expenses$8,201--$8,201
Insurance$7,230--$7,230
Payroll Taxes$1,956--$1,956
Total Functional Expenses$150,096$475$0$150,571
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Searcy Baseball Inc
EIN
71-0824145
Phone
5012682473
Address
PO Box 1641, Searcy, AR 72145

Signing Officer

Name
Robert Hudgins
Title
President
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
0
Employees
35

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145-0310
Preparer
Matthew B Mandrell
Phone
5012685353
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Baseball Equipment: Column (A) - Total = $3993; Column (B) - Program Services = $3993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Legion: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional Fees: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Registration Fees & Books: Column (A) - Total = $1307; Column (B) - Program Services = $1307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maintenance: Column (A) - Total = $4596; Column (B) - Program Services = $4596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $1572; Column (B) - Program Services = $1572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tournaments: Column (A) - Total = $2282; Column (B) - Program Services = $2282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trophies & Prizes: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Concessions Expenses
IRS990/OtherExpensesGrp/Desc1Fields & Grounds
IRS990/OtherExpensesGrp/Desc2All Star Expenses
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt025454
IRS990/OtherExpensesGrp/ProgramServicesAmt113595
IRS990/OtherExpensesGrp/ProgramServicesAmt29007
IRS990/OtherExpensesGrp/ProgramServicesAmt38201
IRS990/OtherExpensesGrp/TotalAmt025454
IRS990/OtherExpensesGrp/TotalAmt113595
IRS990/OtherExpensesGrp/TotalAmt29007
IRS990/OtherExpensesGrp/TotalAmt38201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01956
IRS990/PayrollTaxesGrp/TotalAmt01956
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0203892
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0194307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Summer Baseball Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110587
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105735
IRS990/PYProgramServiceRevenueAmt071831
IRS990/PYRevenuesLessExpensesAmt0-8930
IRS990/PYSalariesCompEmpBnftPaidAmt052944
IRS990/PYTotalExpensesAmt0158679
IRS990/PYTotalRevenueAmt0149749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0779245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153059
IRS990ScheduleA/Total509Grp/TotalAmt0779245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Baseball Equipment: Column (A) - Total = $3993; Column (B) - Program Services = $3993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legion: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fees & Books: Column (A) - Total = $1307; Column (B) - Program Services = $1307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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