Civic Intelligence

Hornell Dodgers

EIN 16-1465001 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,247

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$50,252

No earlier filing loaded for comparison.

Expenses

$47,073

No earlier filing loaded for comparison.

Net Income

$3,179

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $7,247Net Assets 2017: $7,2472017

Highlighted filing

2017

Assets$7,247
Liabilities-
Net Assets$7,247
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $50,252Expenses 2017: $47,073Net Income 2017: $3,1792017

Highlighted filing

2017

Revenue$50,252
Expenses$47,073
Net Income$3,179
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,247
Liabilities
-
Net assets
$7,247
Revenue
$50,252
Expenses
$47,073
Net income
$3,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$7.25$50.3$47.1$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$56,163
Mission and Program Overview

Mission

Skill advancement for collegiate athletes

Program Services

DescriptionGrantsExpenses
HAVE A PROGRAM WHERE COLLEGIATE ATHLETES HAVE A VENUE TO COMPETE, DEVELOP SKILLS, AND HAVE A POTENTIAL TO ADVANCE.-$35,000
PROVIDE A VENUE FOR FAMILY ENTERTAINMENT-$6,000
PUT ON SKILL CAMPS FOR YOUNG CHILDREN-$2,025
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WELKERGeneral ManagerPT$0--
PEGGY LYNN PLANKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hornell Dodgers
EIN
16-1465001
Address
PO Box 135, Hornell, NY 14843

Signing Officer

Name
Peggy Lynn Plank
Title
Treasurer
Signed
2018-05-17
Discuss with paid preparer
No

Preparer

Firm
Alsheimer & Evarts Tax Accounting
Address
19 ALEXANDER ST, AVOCA, NY 14809
Preparer
Daryl S Evarts
Phone
6075662324
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 9,835”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,847”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 883”

Form 990-EZ, Part I, Line 16, Other Expenses

“ASSISTANTS 3,360”

Form 990-EZ, Part I, Line 16, Other Expenses

“CAMP EXP 2,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“PLAYER REFUND 3,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATION 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 8,370”

Form 990-EZ, Part I, Line 20, Net Assets

“PETTY CASH 211”

Raw XML Appendix161 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/PersonNm0PAUL WELKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06076614173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 SENECA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HORNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01575
IRS990EZ/CostOfGoodsSoldAmt05911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07247
IRS990EZ/FundraisingGrossIncomeAmt02774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09310
IRS990EZ/GrossReceiptsAmt056163
IRS990EZ/GrossSalesOfInventoryAmt015221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07247
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY LYNN PLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0211
IRS990EZ/OtherExpensesTotalAmt038115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SKILL ADVANCEMENT FOR COLLEGIATE ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt01191
IRS990EZ/ProgramServiceRevenueAmt036593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE A PROGRAM WHERE COLLEGIATE ATHLETES HAVE A VENUE TO COMPETE, DEVELOP SKILLS, AND HAVE A POTENTIAL TO ADVANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A VENUE FOR FAMILY ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUT ON SKILL CAMPS FOR YOUNG CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22025
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02774
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047073
IRS990EZ/TotalProgramServiceExpensesAmt043025
IRS990EZ/TotalRevenueAmt050252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/Total509Grp/TotalAmt01575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL WELKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANTS 3,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP EXP 2,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYER REFUND 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 8,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PETTY CASH 211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY LYNN PLANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hornell Dodgers
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0161465001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 135
ReturnHeader/Filer/USAddress/CityNm0Hornell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B480CD038E7B536FC8F23A94C71CF4E33D2EFAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B480CD038E7B536FC8F23A94C71CF4E33D2EFAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01628412018135rsp84x8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.220.198
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALSHEIMER & EVARTS TAX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 ALEXANDER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVOCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014809
ReturnHeader/PreparerPersonGrp/PhoneNum06075662324
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL S EVARTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T10:24:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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