Civic Intelligence

Destroyers Baseball

EIN 84-2355350 • 501(c)3 • Denver, NC

Pub. 78 Eligible990-N CoverageNTEE N63

Profile

For our young players to develop character, respect for others and the game, learn life lessons, and learn the game of softball and baseball, while having fun in the process.

7512 Cottonwood DriveDenver, NC 28037

destroyersbaseball.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$49,291

Up $11,985 (+32%) from 2023

Liabilities

Up

$473

Up $473 from 2023

Net Assets

Up

$48,818

Up $11,512 (+31%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$122,157

Up $32,368 (+36%) from 2023

Expenses

Up

$116,244

Up $30,751 (+36%) from 2023

Net Income

Up

$5,913

Up $1,617 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $37,306Liabilities 2023: $0Net Assets 2023: $37,3062023Assets 2024: $49,291Liabilities 2024: $473Net Assets 2024: $48,8182024

Highlighted filing

2024

Assets$49,291
Liabilities$473
Net Assets$48,818
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $89,789Expenses 2023: $85,493Net Income 2023: $4,2962023Revenue 2024: $122,157Expenses 2024: $116,244Net Income 2024: $5,9132024

Highlighted filing

2024

Revenue$122,157
Expenses$116,244
Net Income$5,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,291
Liabilities
$473
Net assets
$48,818
Revenue
$122,157
Expenses
$116,244
Net income
$5,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.22$1.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.90$0.85$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$124,173
Mission and Program Overview

Mission

For our young players to develop character, respect for others and the game, learn life lessons, and learn the game of softball and baseball, while having fun in the process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,818$47,060▲ $12,242
Land, Buildings, and Equipment, Net$2,488$2,231▼ $257
Total Assets$37,306$49,291▲ $11,985
Liabilities
Accounts Payable and Accrued Expenses-$473-
Total Liabilities$0$473▲ $473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,306$48,818▲ $11,512
Total Net Assets Fund Balance$37,306$48,818▲ $11,512
Total Liabilities and Net Assets / Fund Balance$37,306$49,291▲ $11,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,231$343$2,574
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
KELLY O'DONNELLPresident
Monica LeathermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$724
All Other Contributions
$121,433
Change in Net Assets
$5,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,157
Total Revenue per Audited Statements
$122,157
Total Revenue per Form 990
$122,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,244
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$14,264$3,232-$17,496
Other Expenses$14,772--$14,772
Insurance$1,263--$1,263
Office Expenses-$1,085-$1,085
Depreciation Depletion$257--$257
Total Functional Expenses$111,927$4,317$0$116,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,244
Total Expenses per Audited Statements$116,244
Total Expenses per Form 990$116,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,740
Fundraising Direct Expenses$2,016
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Draft return provided to board for review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Destroyers Baseball
EIN
84-2355350
Phone
7046978570
Address
7512 COTTONWOOD DRIVE, DENVER, NC 28037

Signing Officer

Name
Monica Leatherman
Title
Treasurer
Phone
7046978570
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLY O'DONNELL
Formed
2019
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Victoria Leigh Blair
Phone
7048670264
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Team merch 10,063 0 0 dues 0 3,104 0 meals 2,796 0 0 donations 1,000 0 0 coaches & camps 405 0 0 bank charges 0 128 0 total 14,264 3,232 0”

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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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