Civic Intelligence

Gators Baseball Inc.

990EZ • Fiscal year 2013 • EIN 94-3452932

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
4202 Cresent Drive76049

(817) 326-5727

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,020

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,304

Flat from 2013

Net Assets

$1,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Flat

$112,940

Flat from 2013

Expenses

Flat

$113,660

Flat from 2013

Net Income

Flat

-$720

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $1,295Liabilities 2011: $02011Assets 2012: $2,024Net Assets 2012: $2,0242012Assets 2013: $1,304Net Assets 2013: $1,3042013Assets 2013: $1,304Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $5012014Assets 2015: $9,070Net Assets 2015: $9,0702015Assets 2016: $8,538Liabilities 2016: $6,226Net Assets 2016: $2,3122016Assets 2017: $20,834Liabilities 2017: $2,853Net Assets 2017: $17,9812017Assets 2018: $24,484Liabilities 2018: $2,853Net Assets 2018: $21,6312018Assets 2019: $43,574Liabilities 2019: $4,294Net Assets 2019: $39,2802019Assets 2020: $52,565Liabilities 2020: $4,325Net Assets 2020: $48,2402020Assets 2021: $66,125Liabilities 2021: $662Net Assets 2021: $65,4632021Assets 2022: $81,328Liabilities 2022: $479Net Assets 2022: $80,8492022Assets 2023: $80,606Liabilities 2023: $612Net Assets 2023: $79,9942023Assets 2024: $71,094Liabilities 2024: $486Net Assets 2024: $70,6082024

Highlighted filing

2013

Assets$1,304
Liabilities-
Net Assets$1,304
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,454Expenses 2011: $64,598Net Income 2011: -$1442011Revenue 2012: $95,486Expenses 2012: $94,757Net Income 2012: $7292012Revenue 2013: $112,940Expenses 2013: $113,660Net Income 2013: -$7202013Revenue 2013: $112,940Expenses 2013: $113,660Net Income 2013: -$7202013Revenue 2014: $120,846Expenses 2014: $122,651Net Income 2014: -$1,8052014Revenue 2015: $143,141Expenses 2015: $134,071Net Income 2015: $9,0702015Revenue 2016: $151,279Expenses 2016: $154,985Net Income 2016: -$3,7062016Revenue 2017: $163,497Expenses 2017: $147,828Net Income 2017: $15,6692017Revenue 2018: $170,992Expenses 2018: $167,342Net Income 2018: $3,6502018Revenue 2019: $171,085Expenses 2019: $153,436Net Income 2019: $17,6492019Revenue 2020: $181,282Expenses 2020: $172,322Net Income 2020: $8,9602020Revenue 2021: $214,268Expenses 2021: $197,045Net Income 2021: $17,2232021Revenue 2022: $246,993Expenses 2022: $231,607Net Income 2022: $15,3862022Revenue 2023: $191,547Expenses 2023: $192,402Net Income 2023: -$8552023Revenue 2024: $186,811Expenses 2024: $196,197Net Income 2024: -$9,3862024

Highlighted filing

2013

Revenue$112,940
Expenses$113,660
Net Income-$720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$112,940
Mission and Program Overview

Mission

Educational under 501c 3

Educational under 501(c)(3)

Program Services

DescriptionGrantsExpenses
IT HAS DEVELOPED AND PROMOTED BASEBALL TEAMS WITH LOCAL AND STATEWIDE COMPETITIONS.-$106,990
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMEY REAGANPresidentFT$9,020-$9,020
Filing and Contact Details

Filer

EIN
94-3452932
Phone
8173265727

Signing Officer

Name
Jamey Reagan
Title
President
Phone
8173265727
Signed
2014-08-13

Preparer

Preparer
C Gail Morrison
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“Credit card payables notes payable”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt074928
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMEY REAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08173265727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104202 Crescent Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112940
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01304
IRS990EZ/OccupancyRentUtltsAndMaintAmt09356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMEY REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational under 501(c)(3)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT HAS DEVELOPED AND PROMOTED BASEBALL TEAMS WITH LOCAL AND STATEWIDE COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113660
IRS990EZ/TotalProgramServiceExpensesAmt0106990
IRS990EZ/TotalRevenueAmt0112940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018502
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0376151
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069235
IRS990ScheduleA/Total509Grp/TotalAmt0376151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD PAYABLES NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173265727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gators Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0943452932
ReturnHeader/Filer/PhoneNum08173265727
ReturnHeader/Filer/USAddress/AddressLine104202 Cresent Drive
ReturnHeader/Filer/USAddress/City0Granbury
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C Gail Morrison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Blanket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076432
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C GAIL MORRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T07:53:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304
Liabilities
-
Net assets
$1,304
Revenue
$112,940
Expenses
$113,660
Net income
-$720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.87$1.96$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.92$1.92$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.47$2.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$2.14$1.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.81$1.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.39$1.71$1.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$1.71$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.63$1.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.02$1.51$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.43$1.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$1.21$1.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.13$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.13$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.95$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.64$0.65$0.00