Civic Intelligence

High Point Baseball Inc

990 • Fiscal year 2019 • EIN 82-4215881

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HIGHPOINTROCKERS.COM
301 N Elm StreetHigh Point, NC 27262

(336) 888-1000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$79,096

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,902,220

Up $1,459,760 (+42%) from 2018

Net Assets

Down

$3,377,344

Down $22,915 (-0.7%) from 2018

Liabilities

Up

$1,524,876

Up $1,482,675 (+3513%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$4,919,042

Up $956,936 (+24%) from 2018

Expenses

Up

$4,941,957

Up $4,380,110 (+780%) from 2018

Net Income

Down

-$22,915

Down $3,423,174 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $3,442,460Liabilities 2018: $42,201Net Assets 2018: $3,400,2592018Assets 2019: $4,902,220Liabilities 2019: $1,524,876Net Assets 2019: $3,377,3442019Assets 2020: $4,665,409Liabilities 2020: $1,653,869Net Assets 2020: $3,011,5402020Assets 2021: $5,269,946Liabilities 2021: $841,696Net Assets 2021: $4,428,2502021Assets 2022: $4,318,088Liabilities 2022: $934,885Net Assets 2022: $3,383,2032022Assets 2023: $4,416,232Liabilities 2023: $1,176,529Net Assets 2023: $3,239,7032023Assets 2024: $3,717,839Liabilities 2024: $1,148,265Net Assets 2024: $2,569,5742024

Highlighted filing

2019

Assets$4,902,220
Liabilities$1,524,876
Net Assets$3,377,344
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,962,106Expenses 2018: $561,847Net Income 2018: $3,400,2592018Revenue 2019: $4,919,042Expenses 2019: $4,941,957Net Income 2019: -$22,9152019Revenue 2020: $1,169,403Expenses 2020: $1,535,207Net Income 2020: -$365,8042020Revenue 2021: $2,982,340Expenses 2021: $1,676,109Net Income 2021: $1,306,2312021Revenue 2022: $2,559,113Expenses 2022: $3,326,423Net Income 2022: -$767,3102022Revenue 2023: $2,631,178Expenses 2023: $2,774,678Net Income 2023: -$143,5002023Revenue 2024: $2,022,612Expenses 2024: $2,692,741Net Income 2024: -$670,1292024

Highlighted filing

2019

Revenue$4,919,042
Expenses$4,941,957
Net Income-$22,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,028,185
Mission and Program Overview

Mission

To promote the social welfare of the community of high point, north carolina and to lessen the burdens of the government of the city, through the operation and management, for the public benefit, of a minor league baseball team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,400,259$3,377,344▼ $22,915
Land, Buildings, and Equipment, Net$0$1,184,636▲ $1,184,636
Cash and Non-Interest-Bearing Accounts$442,460$465,825▲ $23,365
Accounts Receivable-$78,434-
Inventories for Sale or Use-$46,076-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,442,460$4,902,220▲ $1,459,760
Other Assets Total$3,000,000$3,127,249▲ $127,249
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,142,453-
Accounts Payable and Accrued Expenses$-964$270,475▲ $271,439
Deferred Revenue$43,165$111,948▲ $68,783
Total Liabilities$42,201$1,524,876▲ $1,482,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,400,259$3,377,344▼ $22,915
Total Liabilities and Net Assets / Fund Balance$3,442,460$4,902,220▲ $1,459,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,175,283$46,022$1,221,305
Other Land Buildings$9,353$1,275$10,628
Other Assets Org$127,249--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken LehnerPresidentFT$79,096$79,096

Board Members and Trustees

NameTitle
Coy WilliardDirector
Craig KeilitzDirector
Doug WitcherDirector
Greg YorkDirector
Iv CulpDirector
Otis FosterDirector
Scott TilleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,238,146
Program Service Revenue
$1,153,838
Investment Income
$1,950
Other Revenue
$525,108
All Other Contributions
$2,088,146
Change in Net Assets
$-22,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,217,424
Salaries, Compensation, and Employee Benefits$1,724,533
Total Fundraising Expense$65,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,043$238,528$47,706$1,509,277
All Other Expenses$130,912$268,991$471$400,374
Advertising$291,272--$291,272
Fees for Services Other$59,770$67,620-$127,390
Payroll Taxes$65,174$26,738$5,348$97,260
Other Expenses$89,796--$89,796
Current Officers, Directors, Trustees, and Key Employees$31,638$39,548$7,910$79,096
Depreciation Depletion-$47,297-$47,297
Insurance-$46,370-$46,370
Office Expenses-$44,491-$44,491
Other Employee Benefits$15,560$19,450$3,890$38,900
Fees for Services Legal-$38,622-$38,622
Conferences and Meetings-$34,181-$34,181
Occupancy-$9,499-$9,499
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$3,993,497$883,135$65,325$4,941,957
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
Subject to proxy tax
No
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 A, Line 8B

“The organization does not have committees”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the governing body for review and after reveiw the return is electronically filed with the irs”

Form 990, Part VI, Section C, Line 18

“THE ORGANIZATION'S”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing doucments and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
High Point Baseball Inc
EIN
82-4215881
Phone
3368881000
Address
301 N ELM STREET, HIGH POINT, NC 27262

Signing Officer

Name
Coy Williard
Title
Director
Phone
3368881000
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coy Williard
Formed
2018
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Addison Maille
Phone
3368840410
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IRS990/PYTotalExpensesAmt0561847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03962106
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IRS990/ReconcilationRevenueExpnssAmt0-22915
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01175283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HIGH POINT ROCKERS BASEBALL CLUB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HIGH POINT DOWNTOWN STADIUM FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03127249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR REVIEW AND AFTER REVEIW THE RETURN IS ELECTRONICALLY FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0883135
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IRS990/TotalReportableCompFromOrgAmt079096
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04919042
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IRS990/WebsiteAddressTxt0WWW.HIGHPOINTROCKERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COY WILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368881000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/PhoneNum03368881000
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561146197
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03368840410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADDISON MAILLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,902,220
Liabilities
$1,524,876
Net assets
$3,377,344
Revenue
$4,919,042
Expenses
$4,941,957
Net income
-$22,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.15$2.57$2.02$2.69$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.42$1.18$3.24$2.63$2.77$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.93$3.38$2.56$3.33$0.77
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.84$4.43$2.98$1.68$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.67$1.65$3.01$1.17$1.54$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.90$1.52$3.38$4.92$4.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$3.96$0.56$3.40