Civic Intelligence

Gators Baseball Inc.

990EZ • Fiscal year 2019 • EIN 94-3452932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,341

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$43,574

Up $19,090 (+78%) from 2018

Net Assets

Up

$39,280

Up $17,649 (+82%) from 2018

Liabilities

Up

$4,294

Up $1,441 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$171,085

Up $93 (+0.1%) from 2018

Expenses

Down

$153,436

Down $13,906 (-8.3%) from 2018

Net Income

Up

$17,649

Up $13,999 (+384%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $1,304Liabilities 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

2019

Assets$43,574
Liabilities$4,294
Net Assets$39,280
Open 2019 Filing

Operations Trend

Revenue Growth48th 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 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

2019

Revenue$171,085
Expenses$153,436
Net Income$17,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$171,085
Mission and Program Overview

Mission

Educational under 501c 3

Program Services

DescriptionGrantsExpenses
The organization has developed and promoted youth baseball teams with local and statewide exposure.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamey ReaganPresidentFT$15,341-$15,341
Jeremy ReaganVice PresidentPT$0--
Karen ReaganSecretary TreasurerPT$0--
Pepper HastingsBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Reagan
Title
Vice President
Phone
8173265727
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Dias Accountancy PLLC
Address
5411 Acton Hwy, Granbury, TX 76049
Preparer
Kelly A Dias CPA
Phone
8173265871
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCredit Card Rebate 158Soda Machine 1,972”

List of grants and similar amounts paid Part I line 10

“Activity Donations less than 5000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 851Registration Fees 455Miscellaneous 855Office Supplies 382Cage Rentals 3,105Dues and Subscriptions 240Equipment and Supplies 1,667League Fees 3,700Tournament Fees 56,666Travel 3,298Uniforms 15,370Postage 59Advertising 900Insurance 842Bank Charges 402Licenses and Permits 85”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable 2,853 4,000Credit Card 0 147Accounts Payable 0 147”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jamey Reagan
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jeremy Reagan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Independent Contractor compensation for time spent organizing leagues, teams, coaches, etc.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Independent Contractor compensation for time spent organizing leagues, teams, coaches, etc.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Reagan
IRS990EZ/BooksInCareOfDetail/PhoneNum08173265727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04202 Cresent Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043574
IRS990EZ/GrossReceiptsAmt0171085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt032965
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039280
IRS990EZ/OccupancyRentUtltsAndMaintAmt019351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamey Reagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Reagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Reagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pepper Hastings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088877
IRS990EZ/OtherRevenueTotalAmt02130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational under 501c 3
IRS990EZ/ProgramServiceRevenueAmt0168955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has developed and promoted youth baseball teams with local and statewide exposure.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0797929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143341
IRS990ScheduleA/Total509Grp/TotalAmt0797929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Card Rebate 158Soda Machine 1,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donations less than 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 851Registration Fees 455Miscellaneous 855Office Supplies 382Cage Rentals 3,105Dues and Subscriptions 240Equipment and Supplies 1,667League Fees 3,700Tournament Fees 56,666Travel 3,298Uniforms 15,370Postage 59Advertising 900Insurance 842Bank Charges 402Licenses and Permits 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNote Payable 2,853 4,000Credit Card 0 147Accounts Payable 0 147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Reagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08173265727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gators Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0943452932
ReturnHeader/Filer/USAddress/AddressLine1Txt04202 Cresent Drive
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056DEB38C7C4D2BF7226B965D63CA0E72F52753B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056DEB38C7C4D2BF7226B965D63CA0E72F52753B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075722220203154grz5cr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.208.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm015:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273561781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Dias Accountancy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05411 Acton Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08173265871
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02020-11-05T11:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,574
Liabilities
$4,294
Net assets
$39,280
Revenue
$171,085
Expenses
$153,436
Net income
$17,649
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
2019Detailed filing. Detailed filing data is available for this year.$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
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