Civic Intelligence

Dracut Baseball Association Inc.

990EZ • Fiscal year 2016 • EIN 04-2630088

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DRACUTBASEBALL.COM
Town Hall Annex 11 Springpark AveDracut, MA 01826

(617) 680-0696

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,018

Down $36,118 (-38%) from 2015

Net Assets

Down

$58,018

Down $36,118 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$45,464

Down $5,133 (-10%) from 2015

Expenses

Up

$81,582

Up $18,322 (+29%) from 2015

Net Income

Down

-$36,118

Down $23,455 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $135,462Liabilities 2010: $0Net Assets 2010: $135,4622010Assets 2011: $150,165Liabilities 2011: $42,588Net Assets 2011: $107,5772011Assets 2012: $136,035Liabilities 2012: $42,642Net Assets 2012: $93,3932012Assets 2013: $141,611Liabilities 2013: $42,639Net Assets 2013: $98,9722013Assets 2014: $106,799Liabilities 2014: $17,839Net Assets 2014: $88,9602014Assets 2015: $94,136Liabilities 2015: $0Net Assets 2015: $94,1362015Assets 2016: $58,018Liabilities 2016: $0Net Assets 2016: $58,0182016Assets 2017: $49,502Liabilities 2017: $0Net Assets 2017: $49,5022017Assets 2018: $72,279Liabilities 2018: $0Net Assets 2018: $72,2792018Assets 2019: $69,016Liabilities 2019: $0Net Assets 2019: $69,0162019Assets 2020: $51,324Liabilities 2020: $0Net Assets 2020: $51,3242020Assets 2021: $38,060Liabilities 2021: $0Net Assets 2021: $38,0602021Assets 2023: $36,815Liabilities 2023: $0Net Assets 2023: $36,8152023Assets 2024: $47,638Net Assets 2024: $47,6382024

Highlighted filing

2016

Assets$58,018
Liabilities$0
Net Assets$58,018
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,972Expenses 2010: $53,968Net Income 2010: $20,0042010Revenue 2011: $78,016Expenses 2011: $92,020Net Income 2011: -$14,0042011Revenue 2012: $94,563Expenses 2012: $75,680Net Income 2012: $18,8832012Revenue 2013: $69,798Expenses 2013: $64,359Net Income 2013: $5,4392013Revenue 2014: $66,596Expenses 2014: $76,608Net Income 2014: -$10,0122014Revenue 2015: $50,597Expenses 2015: $63,260Net Income 2015: -$12,6632015Revenue 2016: $45,464Expenses 2016: $81,582Net Income 2016: -$36,1182016Revenue 2017: $44,679Expenses 2017: $53,194Net Income 2017: -$8,5152017Revenue 2018: $61,998Expenses 2018: $39,221Net Income 2018: $22,7772018Revenue 2019: $85,706Expenses 2019: $71,142Net Income 2019: $14,5642019Revenue 2020: $41,769Expenses 2020: $60,283Net Income 2020: -$18,5142020Revenue 2021: $48,409Expenses 2021: $63,610Net Income 2021: -$15,2012021Revenue 2023: $80,145Expenses 2023: $79,513Net Income 2023: $6322023Revenue 2024: $83,133Expenses 2024: $72,310Net Income 2024: $10,8232024

Highlighted filing

2016

Revenue$45,464
Expenses$81,582
Net Income-$36,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,485
Mission and Program Overview

Mission

Youth baseball organization

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND TRAINING FOR KIDS PLAYING BASEBALL AROUND THE TOWN OF DRACUT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY MCCANNPresident-$0--
MARK GILMANTreasurer-$0--
KEVIN PYNNVice Preside-$0--
KIM DUCHARMESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$30,119$30,119$16,171$13,948
Annual Raffle$16,818$16,818$2,850$13,968
Total Events$46,937$46,937$19,021$27,916
Filing and Contact Details

Filer

Filer Name
Dracut Baseball Association Inc
EIN
04-2630088
Phone
6176800696
Address
TOWN HALL ANNEX 11 SPRINGPARK AVE, DRACUT, MA 01826

Signing Officer

Name
Mark Gilman
Title
Treasurer
Phone
6176800696
Signed
2017-11-15

Preparer

Firm
Peter Witts CPA
Address
70 WILBUR ST STE 3, LOWELL, MA 01851-2767
Preparer
Bruce N Haykal
Phone
9789579665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel league expenses 24,625 snack shag 220 operations -other 2,177 insurance - liability 6,939 memberships and dues 1,297 winter training 660 recondiscrepancies 233 dba scholarship payment 1,300 non-investment depreciation 16,370 total 53,821”

Form 990-ez, Part II, Line 24

“Other depreciable assets 213,774 213,774 less accumulated depreciation 180,506 196,876 other assets 175 175 total 33,443 17,073”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GILMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06176800696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 HIDDEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRACUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058018
IRS990EZ/FundraisingGrossIncomeAmt046937
IRS990EZ/GrossReceiptsAmt064485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058018
IRS990EZ/OccupancyRentUtltsAndMaintAmt026730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN PYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DUCHARME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017073
IRS990EZ/OtherExpensesTotalAmt053821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt017537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND TRAINING FOR KIDS PLAYING BASEBALL AROUND THE TOWN OF DRACUT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019021
IRS990EZ/SpecialEventsNetIncomeLossAmt027916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081582
IRS990EZ/TotalRevenueAmt045464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRACUTBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0302680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077589
IRS990ScheduleA/Total509Grp/TotalAmt0302680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL LEAGUE EXPENSES 24,625 SNACK SHAG 220 OPERATIONS -OTHER 2,177 INSURANCE - LIABILITY 6,939 MEMBERSHIPS AND DUES 1,297 WINTER TRAINING 660 RECONDISCREPANCIES 233 DBA SCHOLARSHIP PAYMENT 1,300 NON-INVESTMENT DEPRECIATION 16,370 TOTAL 53,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 213,774 213,774 LESS ACCUMULATED DEPRECIATION 180,506 196,876 OTHER ASSETS 175 175 TOTAL 33,443 17,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176800696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRACUT BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAC
ReturnHeader/Filer/EIN0042630088
ReturnHeader/Filer/PhoneNum06176800696
ReturnHeader/Filer/USAddress/AddressLine1Txt0TOWN HALL ANNEX 11 SPRINGPARK AVE
ReturnHeader/Filer/USAddress/CityNm0DRACUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201072031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER WITTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 WILBUR ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018512767
ReturnHeader/PreparerPersonGrp/PhoneNum09789579665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE N HAYKAL
ReturnHeader/ReturnTs02017-11-15T12:52:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,018
Liabilities
$0
Net assets
$58,018
Revenue
$45,464
Expenses
$81,582
Net income
-$36,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.83$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.48$0.64$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.42$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.86$0.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.62$0.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.45$0.82$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.51$0.63$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.18$0.89$0.67$0.77$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.99$0.70$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.43$0.93$0.95$0.76$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.43$1.08$0.78$0.92$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.74$0.54$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits