Civic Intelligence

Cavalier Dugout Club

990EZ • Fiscal year 2016 • EIN 20-2952653

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 28, 2017

PO Box 133054The Woodlands, TX 77393

(281) 367-6840

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% 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

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$41,283

Down $2,888 (-6.5%) from 2015

Net Assets

Down

$41,283

Down $2,888 (-6.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,770

Down $23,108 (-41%) from 2015

Expenses

Down

$36,657

Down $25,616 (-41%) from 2015

Net Income

Up

-$2,887

Up $2,508 (+46%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $38,627Liabilities 2012: $02012Assets 2013: $24,504Liabilities 2013: $02013Assets 2014: $49,566Net Assets 2014: $49,5662014Assets 2015: $44,171Net Assets 2015: $44,1712015Assets 2016: $41,283Net Assets 2016: $41,2832016Assets 2017: $10,534Net Assets 2017: $10,5342017

Highlighted filing

2016

Assets$41,283
Liabilities-
Net Assets$41,283

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $65,351Expenses 2012: $47,683Net Income 2012: $17,6682012Revenue 2013: $64,624Expenses 2013: $78,747Net Income 2013: -$14,1232013Revenue 2014: $54,544Expenses 2014: $29,483Net Income 2014: $25,0612014Revenue 2015: $56,878Expenses 2015: $62,273Net Income 2015: -$5,3952015Revenue 2016: $33,770Expenses 2016: $36,657Net Income 2016: -$2,8872016Revenue 2017: $12,412Expenses 2017: $43,159Net Income 2017: -$30,7472017

Highlighted filing

2016

Revenue$33,770
Expenses$36,657
Net Income-$2,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 28, 2017
Return Version
2015v3.0
Gross Receipts
$75,259
Mission and Program Overview

Mission

Support college park baseball program

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES, EQUIPMENT AND OTHER SUPPORT TO COLLEGE PARK HIGH SCHOOL BASEBALL PROGRAM OF ABOUT 60 STUDENT BASEBALL PLAYERS-$13,061
PROVIDE SCHOLARSHIPS TO STUDENT ATHLETES$12,000$12,000
MAINTENANCE/IMPROVEMENT OF BASEBALL FIELD FACILITIES AT COLLEGE PARK HIGH SCHOOL, TOTAL SUTDENT ATTENDANCE OF OVER 2400-$6,957
PROVIDE FUNDS FOR BASEBALL COACHES TO ATTEND ANNUAL TRAINING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN TRAHANPresident-$0--
DANA LUCASVice-Preside-$0--
DEBBI ARCHACKISecretary-$0--
DANIEL CANTUTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$33,185$33,185$12,672$20,513
Slugfest Fundra$16,134$16,134$4,906$11,228
Total Events$49,319$49,319$17,578$31,741
Filing and Contact Details

Filer

Filer Name
Cavalier Dugout Club
EIN
20-2952653
Phone
2813676840
Address
PO BOX 133054, THE WOODLANDS, TX 77393

Signing Officer

Name
Daniel Cantu
Title
Treasurer
Phone
2813676840
Signed
2017-08-28

Preparer

Firm
J W Schubert & Company Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Kelli Barnett CPA
Phone
9367564421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

12,000 0 0

Form 990-ez, Part I, Line 16

Expenses baseball equip/supplies 3,191 baseball team expenses 6,089 field maintenance 6,957 coaches training 3,781 legal & professional 400 insurance 223 postage 76 miscellaneous 16 bank charges 392 donations 3,000 office supplies 532 total 24,657

Form 990-ez, Part III, Line 31

Provide scholarships to student athletes

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07132635471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 133054
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBI ARCHACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COLLEGE PARK BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE/IMPROVEMENT OF BASEBALL FIELD FACILITIES AT COLLEGE PARK HIGH SCHOOL, TOTAL SUTDENT ATTENDANCE OF OVER 2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPLIES, EQUIPMENT AND OTHER SUPPORT TO COLLEGE PARK HIGH SCHOOL BASEBALL PROGRAM OF ABOUT 60 STUDENT BASEBALL PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDS FOR BASEBALL COACHES TO ATTEND ANNUAL TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SCHOLARSHIPS TO STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027103
IRS990EZ/SpecialEventsNetIncomeLossAmt023273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036657
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IRS990EZ/TotalRevenueAmt033770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLLEGEPARKBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101950
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488822
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLUGFEST FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016134
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031741
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BASEBALL EQUIP/SUPPLIES 3,191 BASEBALL TEAM EXPENSES 6,089 FIELD MAINTENANCE 6,957 COACHES TRAINING 3,781 LEGAL & PROFESSIONAL 400 INSURANCE 223 POSTAGE 76 MISCELLANEOUS 16 BANK CHARGES 392 DONATIONS 3,000 OFFICE SUPPLIES 532 TOTAL 24,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SCHOLARSHIPS TO STUDENT ATHLETES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CANTU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813676840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALIER DUGOUT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0202952653
ReturnHeader/Filer/PhoneNum02813676840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133054
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760556223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W SCHUBERT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N LOOP 336 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367564421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI BARNETT CPA
ReturnHeader/ReturnTs02017-09-25T08:48:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings