Civic Intelligence

Dracut Baseball Association Inc.

990EZ • Fiscal year 2020 • EIN 04-2630088

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

62 Arlington StreetDracut, MA 01826

(617) 680-0696

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$51,324

Down $17,692 (-26%) from 2019

Net Assets

Down

$51,324

Down $17,692 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$41,769

Down $43,937 (-51%) from 2019

Expenses

Down

$60,283

Down $10,859 (-15%) from 2019

Net Income

Down

-$18,514

Down $33,078 (-227%) from 2019

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: $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

2020

Assets$51,324
Liabilities$0
Net Assets$51,324

Operations Trend

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

2020

Revenue$41,769
Expenses$60,283
Net Income-$18,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$60,993
Mission and Program Overview

Mission

Youth baseball organization

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND TRAINING FOR KIDS PLAYING BASEBALL AROUND THE TOWN OF DRACUT-$1,997
PROVIDE SUPPORT AND TRAINING FOR KIDS PLAYING BASEBALL AROUND THE TOWN OF DRACUT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GILMANPresident-$0--
JIM KELLEHERTreasurer-$0--
ERIC PAQUETTEVice Preside-$0--
ANDY ALBANOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$41,999$41,999$19,224$22,775
Total Events$41,999$41,999$19,224$22,775
Filing and Contact Details

Filer

Filer Name
Dracut Baseball Association Inc
EIN
04-2630088
Phone
6176800696
Address
62 ARLINGTON STREET, DRACUT, MA 01826

Signing Officer

Name
Jim Kelleher
Title
Treasurer
Phone
9782763111
Signed
2021-11-11

Preparer

Firm
Peter Witts CPA
Address
1175 MAMMOTH RD SUITE 2B, DRACUT, MA 01826
Preparer
Bruce N Haykal
Phone
9789579665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance - d & o 1,053 bank service charges 757 books,subscriptions,refer 199 business expenses 37 dba scholarship payment 1,800 donations 4,000 outside contract services 225 printing & copying 2,799 registration fees 1,610 supplies 2,348 tournament fees 175 travel league expenses 1,400 trophys & awards 1,210 uniforms 15,994 water & sewer 604 winter training 1,140 membership & dues 120 cogs exp - dirt dogs 305 non-investment depreciation 1,997 total 37,773

Form 990-ez, Part I, Line 20

Prior period adjustments 822

Form 990-ez, Part II, Line 24

Other depreciable assets 214,410 214,410 less accumulated depreciation 210,328 210,328 other assets 0 0 total 4,082 4,082

Form 990-ez, Part III, Line 31

Provide support and training for kids playing baseball around the town of dracut

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/PersonNm0MARK GILMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM KELLEHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIC PAQUETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDY ALBANO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM KELLEHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06176800696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 LONG POND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRACUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051324
IRS990EZ/FundraisingGrossIncomeAmt041999
IRS990EZ/GrossReceiptsAmt060993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051324
IRS990EZ/OccupancyRentUtltsAndMaintAmt022495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC PAQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY ALBANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04082
IRS990EZ/OtherChangesInNetAssetsAmt0822
IRS990EZ/OtherExpensesTotalAmt037773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt018981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND TRAINING FOR KIDS PLAYING BASEBALL AROUND THE TOWN OF DRACUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT AND TRAINING FOR KIDS PLAYING BASEBALL AROUND THE TOWN OF DRACUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019224
IRS990EZ/SpecialEventsNetIncomeLossAmt022775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060283
IRS990EZ/TotalProgramServiceExpensesAmt01997
IRS990EZ/TotalRevenueAmt041769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRACUTBASEBALL.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064485
IRS990ScheduleA/Total509Grp/TotalAmt0370674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - D & O 1,053 BANK SERVICE CHARGES 757 BOOKS,SUBSCRIPTIONS,REFER 199 BUSINESS EXPENSES 37 DBA SCHOLARSHIP PAYMENT 1,800 DONATIONS 4,000 OUTSIDE CONTRACT SERVICES 225 PRINTING & COPYING 2,799 REGISTRATION FEES 1,610 SUPPLIES 2,348 TOURNAMENT FEES 175 TRAVEL LEAGUE EXPENSES 1,400 TROPHYS & AWARDS 1,210 UNIFORMS 15,994 WATER & SEWER 604 WINTER TRAINING 1,140 MEMBERSHIP & DUES 120 COGS EXP - DIRT DOGS 305 NON-INVESTMENT DEPRECIATION 1,997 TOTAL 37,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 214,410 214,410 LESS ACCUMULATED DEPRECIATION 210,328 210,328 OTHER ASSETS 0 0 TOTAL 4,082 4,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT AND TRAINING FOR KIDS PLAYING BASEBALL AROUND THE TOWN OF DRACUT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782763111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRACUT BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAC
ReturnHeader/Filer/EIN0042630088
ReturnHeader/Filer/PhoneNum06176800696
ReturnHeader/Filer/USAddress/AddressLine1Txt062 ARLINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0DRACUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201072031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER WITTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 MAMMOTH RD SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum09789579665
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE N HAYKAL
ReturnHeader/ReturnTs02021-11-15T19:23:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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