Civic Intelligence

Gators Baseball Inc.

990 • Fiscal year 2022 • EIN 94-3452932

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,852

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$81,328

Up $15,203 (+23%) from 2021

Net Assets

Up

$80,849

Up $15,386 (+24%) from 2021

Liabilities

Down

$479

Down $183 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$246,993

Up $32,725 (+15%) from 2021

Expenses

Up

$231,607

Up $34,562 (+18%) from 2021

Net Income

Down

$15,386

Down $1,837 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$81,328
Liabilities$479
Net Assets$80,849
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$246,993
Expenses$231,607
Net Income$15,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$246,993
Mission and Program Overview

Mission

Educational under 501c 3

To promote competitive baseball at an affordable price in the DFW area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,752$49,624▲ $23,872
Land, Buildings, and Equipment, Net$40,373$31,704▼ $8,669
Total Assets$66,125$81,328▲ $15,203
Liabilities
Accounts Payable and Accrued Expenses$662$479▼ $183
Total Liabilities$662$479▼ $183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,463$80,849▲ $15,386
Total Net Assets Fund Balance$65,463$80,849▲ $15,386
Total Liabilities and Net Assets / Fund Balance$66,125$81,328▲ $15,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,913$22,643$43,556
Leasehold Improvements$10,791$969$11,760
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamey ReaganPresidentFT$21,852$21,852
Jeremy ReaganVice PresidentPT$7,950$7,950

Board Members and Trustees

NameTitle
Pepper HastingsBoard Member
Karen ReaganSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,863
Investment Income
$0
Other Revenue
$130
Change in Net Assets
$15,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,753
Salaries, Compensation, and Employee Benefits$29,802
Grants and Similar Amounts Paid$52
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,730--$51,730
Occupancy$32,274--$32,274
Current Officers, Directors, Trustees, and Key Employees$29,802--$29,802
Depreciation Depletion$8,669--$8,669
Advertising$2,141--$2,141
Office Expenses-$1,526-$1,526
Other Expenses$1,060$380-$1,440
All Other Expenses$650$596-$1,246
Insurance-$1,203-$1,203
Travel$1,055--$1,055
Fees for Services Accounting$813--$813
Grants to Domestic Orgs$52--$52
Total Functional Expenses$227,902$3,705$0$231,607
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Three of the board of directors are family members”

Governing body decisions Part VI line 7B

“Decisions are approved by a vote by the board”

Form 990 governing body review Part VI line 11

“The board receives an electronic copy of the 990 to review and comment on prior to filing.”

CEO executive director top management comp Part VI line 15A

“Pay is determined by the board and by the participate rate of the year.”

Other officer or key employee compensation Part VI line 15B

“Compensation is minimal and is determined by the board.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

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
Secretary Treas
Phone
8173265727
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Reagan
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract pay to coaches $32,290Contract Pay to umpires $ 2,660”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote competitive baseball at an affordable price in the DFW area
IRS990/AdvertisingGrp/ProgramServicesAmt02141
IRS990/AdvertisingGrp/TotalAmt02141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0650
IRS990/AllOtherExpensesGrp/TotalAmt01246
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karen Reagan
IRS990/BooksInCareOfDetail/PhoneNum08173265727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04202 Cresent Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025752
IRS990/CashNonInterestBearingGrp/EOYAmt049624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029802
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt052
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201753
IRS990/CYOtherRevenueAmt0130
IRS990/CYProgramServiceRevenueAmt0246863
IRS990/CYRevenuesLessExpensesAmt015386
IRS990/CYSalariesCompEmpBnftPaidAmt029802
IRS990/CYTotalExpensesAmt0231607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246993
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08669
IRS990/DepreciationDepletionGrp/TotalAmt08669
IRS990/Desc0Formed youth baseball teams for ages U13 to U18. Provided low cost lessons and team fees for approximately 200 kids.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227902
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0813
IRS990/FeesForServicesAccountingGrp/TotalAmt0813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051730
IRS990/FeesForServicesOtherGrp/TotalAmt051730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamey Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeremy Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm2Pepper Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Reagan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01203
IRS990/InsuranceGrp/TotalAmt01203
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031704
IRS990/LandBldgEquipCostOrOtherBssAmt055316
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote competitive baseball at an affordable price in the DFW area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065463
IRS990/NetAssetsOrFundBalancesEOYAmt080849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032274
IRS990/OccupancyGrp/TotalAmt032274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/TotalAmt01526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Tournament Fees
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Dues and Affiliations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt092364
IRS990/OtherExpensesGrp/ProgramServicesAmt14472
IRS990/OtherExpensesGrp/ProgramServicesAmt22820
IRS990/OtherExpensesGrp/ProgramServicesAmt31060
IRS990/OtherExpensesGrp/TotalAmt092364
IRS990/OtherExpensesGrp/TotalAmt14472
IRS990/OtherExpensesGrp/TotalAmt22820
IRS990/OtherExpensesGrp/TotalAmt31440
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0CC Rebate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jamey Reagan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Players Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143412
IRS990/PYProgramServiceRevenueAmt0207273
IRS990/PYRevenuesLessExpensesAmt011778
IRS990/PYSalariesCompEmpBnftPaidAmt053633
IRS990/PYTotalExpensesAmt0197045
IRS990/PYTotalRevenueAmt0208823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0976710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170857
IRS990ScheduleA/Total509Grp/TotalAmt0976710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three of the board of directors are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions are approved by a vote by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board receives an electronic copy of the 990 to review and comment on prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pay is determined by the board and by the participate rate of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is minimal and is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract pay to coaches $32,290Contract Pay to umpires $ 2,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066125
IRS990/TotalAssetsEOYAmt081328
IRS990/TotalAssetsGrp/BOYAmt066125
IRS990/TotalAssetsGrp/EOYAmt081328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662
IRS990/TotalLiabilitiesEOYAmt0479
IRS990/TotalLiabilitiesGrp/BOYAmt0662
IRS990/TotalLiabilitiesGrp/EOYAmt0479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227902
IRS990/TotalProgramServiceRevenueAmt0246863
IRS990/TotalReportableCompFromOrgAmt029802
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01055
IRS990/TravelGrp/TotalAmt01055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04202 Crescent Drive
IRS990/USAddress/CityNm0Granbury
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076049
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Reagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum08173265727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02023-11-09T15:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reagan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,328
Liabilities
$479
Net assets
$80,849
Revenue
$246,993
Expenses
$231,607
Net income
$15,386
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
2022Detailed filing. Detailed filing data is available for this year.$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
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