Civic Intelligence

Duneland Flyers Inc

990EZ • Fiscal year 2019 • EIN 03-0570071

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

250 Ironwood CTChesterton, IN 46304

(219) 241-8054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$56,279

Up $23,615 (+72%) from 2018

Net Assets

Up

$56,279

Up $13,742 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$167,265

Up $66,319 (+66%) from 2018

Expenses

Up

$145,101

Up $73,603 (+103%) from 2018

Net Income

Down

$22,164

Down $7,284 (-25%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $10,930Net Assets 2010: $10,9302010Assets 2011: $8,932Net Assets 2011: $8,9322011Assets 2012: $2,871Net Assets 2012: $2,8712012Assets 2013: $1,451Liabilities 2013: $0Net Assets 2013: $1,4512013Assets 2018: $32,664Liabilities 2018: $0Net Assets 2018: $42,5372018Assets 2019: $56,279Liabilities 2019: $0Net Assets 2019: $56,2792019Assets 2020: $53,768Liabilities 2020: $0Net Assets 2020: $53,7682020Assets 2021: $74,298Liabilities 2021: $0Net Assets 2021: $74,2982021Assets 2022: $97,906Liabilities 2022: $0Net Assets 2022: $97,9062022Assets 2023: $181,540Liabilities 2023: $0Net Assets 2023: $181,5402023

Highlighted filing

2019

Assets$56,279
Liabilities$0
Net Assets$56,279

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $55,121Expenses 2010: $53,000Net Income 2010: $2,1212010Revenue 2011: $38,720Expenses 2011: $40,718Net Income 2011: -$1,9982011Revenue 2012: $40,470Expenses 2012: $46,531Net Income 2012: -$6,0612012Revenue 2013: $20,703Expenses 2013: $22,121Net Income 2013: -$1,4182013Revenue 2018: $100,946Expenses 2018: $71,498Net Income 2018: $29,4482018Revenue 2019: $167,265Expenses 2019: $145,101Net Income 2019: $22,1642019Revenue 2020: $213,614Expenses 2020: $215,069Net Income 2020: -$1,4552020Revenue 2021: $315,144Expenses 2021: $299,300Net Income 2021: $15,8442021Revenue 2022: $279,782Expenses 2022: $256,174Net Income 2022: $23,6082022Revenue 2023: $404,528Expenses 2023: $320,894Net Income 2023: $83,6342023

Highlighted filing

2019

Revenue$167,265
Expenses$145,101
Net Income$22,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.1
Gross Receipts
$188,311
Mission and Program Overview

Mission

To promote travel baseball and softball opportunities for the youth in the footprint of the duneland school corporation.

Program Services

DescriptionGrantsExpenses
OUTFITTED AND TRAINED EIGHT BASBALL TEAMS THAT COMPETED LOCALLY AS WELL IN REGIONAL AND NATIONAL TOURNAMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KALLENPresident-$0--
NICK DOUDVice President-$0--
CHRIS HACKETTExecutive Admin-$0--
RYAN GLASSMANSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Duneland Flyers Inc
EIN
03-0570071
Phone
2192418054
Address
250 IRONWOOD CT, CHESTERTON, IN 46304

Signing Officer

Name
Ryan Glassman
Title
Treasurer
Phone
2192418054
Signed
2020-07-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
709 7 PLAZA DR, CHESTERTON, IN 46304
Preparer
Jennifer Goveia
Phone
2199262223
Supplemental Narrative

Additional Explanations

990-ez Pg 1 Line 3

PLAYER FEES $148,499

990-ez Pg 1 Line 14

Training facilities rent $16,470

990-ez Pg 1 Line 14

UTILITIES $1,244

990-ez Pg 1 Line 14

MAINTENANCE $689

990-ez Pg 1 Line 15

Postage and mailing service $308

990-ez Pg 1 Line 15

Printing and copying $705

990-ez Pg 1 Line 16

Enrichment activities $6,794

990-ez Pg 1 Line 16

Baseball supplies and equipment $14,093

990-ez Pg 1 Line 16

SANCTION FEES $7,710

990-ez Pg 1 Line 16

LIABILITY INSURANCE $775

990-ez Pg 1 Line 16

Tournament and scrimmage fees $28,270

990-ez Pg 1 Line 16

TRAINING FEE $6,909

990-ez Pg 1 Line 16

TRAVEL $14,627

990-ez Pg 1 Line 16

MEALS $299

990-ez Pg 1 Line 16

TROPHIES AND AWARDS $136

990-ez Pg 1 Line 16

UNIFORMS $36,350

990-ez Pg 1 Line 16

ADVERTISING $224

990-ez Pg 1 Line 16

BANK FEES $68

990-ez Pg 1 Line 16

FACILITY SUPPLIES $3,763

990-ez Pg 1 Line 16

GIFT EXPENSE $200

990-ez Pg 1 Line 16

FRAUD $474

990-ez Pg 1 Line 16

NSF $955

990-ez Pg 1 Line 16

UMPIRE FEES $60

990-ez Pg 1 Line 16

Reimburse travel expenses $1,931

990-ez Pg 1 Line 16

Reimburse player fees $1,547

990-ez Pg 2 Column B Line 24

Security deposit asset $2,500

990-ez Pg 1 Line 10

COLLEGE SCHOLARSHIP $500

990-ez Pg 1 Line 20

Prior year asset adjustment $1,451

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TRAVEL BASEBALL AND SOFTBALL OPPORTUNITIES FOR THE YOUTH IN THE FOOTPRINT OF THE DUNELAND SCHOOL CORPORATION.
IRS990EZ/PrintingPublicationsPostageAmt01013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTFITTED AND TRAINED EIGHT BASBALL TEAMS THAT COMPETED LOCALLY AS WELL IN REGIONAL AND NATIONAL TOURNAMENTS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082205
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYER FEES $148,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING FACILITIES RENT $16,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $1,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND MAILING SERVICE $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND COPYING $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENRICHMENT ACTIVITIES $6,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASEBALL SUPPLIES AND EQUIPMENT $14,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SANCTION FEES $7,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIABILITY INSURANCE $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURNAMENT AND SCRIMMAGE FEES $28,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING FEE $6,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL $14,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TROPHIES AND AWARDS $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS $36,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVERTISING $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FACILITY SUPPLIES $3,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFT EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FRAUD $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NSF $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UMPIRE FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REIMBURSE TRAVEL EXPENSES $1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REIMBURSE PLAYER FEES $1,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY DEPOSIT ASSET $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COLLEGE SCHOLARSHIP $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRIOR YEAR ASSET ADJUSTMENT $1,451
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GLASSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02192418054
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNELAND FLYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0030570071
ReturnHeader/Filer/PhoneNum02192418054
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 IRONWOOD CT
ReturnHeader/Filer/USAddress/CityNm0CHESTERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046304
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.6.225
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTm013:30:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 7 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046304
ReturnHeader/PreparerPersonGrp/PhoneNum02199262223
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER GOVEIA
ReturnHeader/ReturnTs02020-10-16T15:37:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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