Civic Intelligence

Gators Baseball Inc.

990EZ • Fiscal year 2014 • EIN 94-3452932

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
4202 Cresent DriveGranbury, TX 76049

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,304 (-100%) from 2013

Net Assets

-$501

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$120,846

Up $7,906 (+7.0%) from 2013

Expenses

Up

$122,651

Up $8,991 (+7.9%) from 2013

Net Income

Down

-$1,805

Down $1,085 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0-$50KAssets 2011: $1,295Liabilities 2011: $02011Assets 2012: $2,024Net Assets 2012: $2,0242012Assets 2013: $1,304Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: -$5012014Assets 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

2014

Assets$0
Liabilities-
Net Assets-$501
Open 2014 Filing

Operations Trend

Revenue Growth58th 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 2014: $120,846Expenses 2014: $122,651Net Income 2014: -$1,8052014Revenue 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

2014

Revenue$120,846
Expenses$122,651
Net Income-$1,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$120,846
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.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMEY REAGANPresidentFT$10,500-$10,500
Filing and Contact Details

Filer

Filer Name
Gators Baseball Inc
EIN
94-3452932
Phone
8173265727
Address
4202 Cresent Drive, Granbury, TX 76049

Signing Officer

Name
Jamey Reagan
Title
President
Phone
8173265727
Signed
2015-06-15

Preparer

Firm
C Gail Morrison CPA
Address
108 Main Street, Blanket, TX 76432
Preparer
C Gail Morrison
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“Credit card payables notes payable”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt089711
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMEY REAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08173265727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04202 Crescent Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120846
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-501
IRS990EZ/OccupancyRentUtltsAndMaintAmt02512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010500
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122651
IRS990EZ/TotalRevenueAmt0120846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013330
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0427762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098741
IRS990ScheduleA/Total509Grp/TotalAmt0427762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD PAYABLES NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173265727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gators Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0943452932
ReturnHeader/Filer/PhoneNum08173265727
ReturnHeader/Filer/USAddress/AddressLine1Txt04202 Cresent Drive
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Gail Morrison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076432
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C GAIL MORRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T06:37:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$501
Revenue
$120,846
Expenses
$122,651
Net income
-$1,805
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
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$1.21$1.23$0.02
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