Civic Intelligence

Dexter Baseball Club

990EZ • Fiscal year 2014 • EIN 38-2932097

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 67Dexter, MI 48130

(734) 417-6985

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$59,233

Up $18,791 (+46%) from 2013

Net Assets

Up

$59,233

Up $18,791 (+46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$108,500

Up $27,869 (+35%) from 2013

Expenses

Up

$89,709

Up $12,903 (+17%) from 2013

Net Income

Up

$18,791

Up $14,966 (+391%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $42,372Net Assets 2010: $42,3722010Assets 2011: $17,517Liabilities 2011: $02011Assets 2012: $36,617Net Assets 2012: $36,6172012Assets 2013: $40,442Liabilities 2013: $0Net Assets 2013: $40,4422013Assets 2014: $59,233Liabilities 2014: $0Net Assets 2014: $59,2332014Assets 2015: $68,285Liabilities 2015: $0Net Assets 2015: $68,2852015Assets 2016: $96,177Liabilities 2016: $0Net Assets 2016: $96,1772016Assets 2017: $117,490Liabilities 2017: $0Net Assets 2017: $117,4902017Assets 2018: $92,028Liabilities 2018: $0Net Assets 2018: $92,0282018Assets 2019: $84,943Liabilities 2019: $0Net Assets 2019: $84,9432019Assets 2020: $84,781Liabilities 2020: $0Net Assets 2020: $84,7812020Assets 2021: $90,647Liabilities 2021: $0Net Assets 2021: $90,6472021Assets 2022: $94,489Liabilities 2022: $0Net Assets 2022: $94,4892022Assets 2023: $98,386Liabilities 2023: $0Net Assets 2023: $98,3862023Assets 2024: $103,202Net Assets 2024: $103,2022024

Highlighted filing

2014

Assets$59,233
Liabilities$0
Net Assets$59,233

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $107,761Expenses 2010: $100,452Net Income 2010: $7,3092010Revenue 2011: $89,987Expenses 2011: $114,658Net Income 2011: -$24,6712011Revenue 2012: $92,846Expenses 2012: $73,746Net Income 2012: $19,1002012Revenue 2013: $80,631Expenses 2013: $76,806Net Income 2013: $3,8252013Revenue 2014: $108,500Expenses 2014: $89,709Net Income 2014: $18,7912014Revenue 2015: $109,545Expenses 2015: $100,493Net Income 2015: $9,0522015Revenue 2016: $123,468Expenses 2016: $95,576Net Income 2016: $27,8922016Revenue 2017: $117,762Expenses 2017: $96,449Net Income 2017: $21,3132017Revenue 2018: $87,271Expenses 2018: $112,733Net Income 2018: -$25,4622018Revenue 2019: $125,226Expenses 2019: $132,311Net Income 2019: -$7,0852019Revenue 2020: $50,078Expenses 2020: $50,240Net Income 2020: -$1622020Revenue 2021: $85,826Expenses 2021: $79,960Net Income 2021: $5,8662021Revenue 2022: $89,744Expenses 2022: $85,902Net Income 2022: $3,8422022Revenue 2023: $93,024Expenses 2023: $89,127Net Income 2023: $3,8972023Revenue 2024: $101,382Expenses 2024: $96,566Net Income 2024: $4,8162024

Highlighted filing

2014

Revenue$108,500
Expenses$89,709
Net Income$18,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$137,059
Mission and Program Overview

Mission

Promote youth baseball & softball in the dexter, mi community

Program Services

DescriptionGrantsExpenses
SPONSORED LITTLE LEAGUE BASEBALL AND SOFTBALL, SUPPORTED LOCAL TRAVEL BASEBALL TEAMS. BENEFITED OVER 450 CHILDREN, PLUS PARENT VOLUNTEERS (COACHES, UMPIRES, CONCESSION STAND WORKERS, SUPPORTERS AND BOARD MEMBERS.) IMPROVED AND MAINTAINED BASEBALL AND SOFTBALL FIELDS USED BY THE ENTIRE COMMUNITY AND SCHOOL DISTRICT. CONDUCT TRAINING CLINICS DURING THE WINTER TO PROVIDE BASEBALL AND SOFTBALL SKILLS TRAINING, PROVIDE OPPORTUNITY TO KEEP KIDS ACTIVE. PROVIDE CPR TRAINING TO COACHES TO PROMOTE OVERALL SAFETY OF THE PROGRAM.-$88,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE GAGNEChief UmpirePT$0--
JENNIFER TAYLORPresidentPT$0--
DAVID STRUMEREquipment MgPT$0--
CAROLINE ARNEDTSecretaryPT$0--
PAULA CONDRONTreasurerPT$0--
JODI KNIESTEADTPlayer AgentPT$0--
JAMIE LEWISBaseball COMPT$0--
DAMON CAPPELLIMember At La-$0--
MELISSA BOOBYERSafety DirecPT$0--
DAVE ROSEVELTSponsorshipPT$0--
RICH DELERUYELLEField MaintPT$0--
ERIC DURLIATField MaintPT$0--
LISA PITTSCommunicatioPT$0--
SHANE FUSIONWebsite DirectorPT$0--
JEFF KIRKEYMember At LaPT$0--
JENNIFER GRAYFundraisingPT$0--
KEVIN PNACEKSoftball COMPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$23,448$23,448$15,496$7,952
Concessions$16,334$13,984$10,561$3,423
Total Events$39,782$37,432$26,057$11,375
Filing and Contact Details

Filer

Filer Name
Dexter Baseball Club Inc
EIN
38-2932097
Phone
7344176985
Address
PO BOX 67, DEXTER, MI 48130

Signing Officer

Name
Paula Condron
Title
Treasurer
Phone
7344176985
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sinelli & Associates Pc
Address
180 LITTLE LAKE DRIVE SUITE 2, ANN ARBOR, MI 48103-6219
Preparer
Ann M Sinelli CPA
Phone
7349955657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses sponsor banners 3,689 advertising 1,387 bank fees/check/deposit slips 205 office supplies 239 website 85 accounting software 246 insurance - d&o 1,279 insurance - crime 250 player insurance 919 field maint/improvements 7,757 field equipment & maint 619 uniforms-players/coaches 27,293 player/coach equipment 6,671 game costs 14,935 player trophies/banquet 2,079 team charter/district fee 1,092 player/coaching clinic 1,010 safety equipment/supplies 1,482 online reg proc fees 2,446 umpire equip/uniform/sup 809 all-star team costs 5,296 state of mi annual filing 20 total 79,808

Form 990-ez, Part II, Line 24

Inventories for sale or use 590 780 prepaid expenses and deferred charges 0 315 concession equipment 2,658 2,658 less accumulated depreciation 1,844 2,077 total 1,404 1,676

Form 990-ez, Part III, Line 28

Sponsored little league baseball and softball, supported local travel baseball teams. Benefited over 450 children, plus parent volunteers (coaches, umpires, concession stand workers, supporters and board members.) improved and maintained baseball and softball fields used by the entire community and school district. Conduct training clinics during the winter to provide baseball and softball skills training, provide opportunity to keep kids active. Provide cpr training to coaches to promote overall safety of the program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSOR BANNERS 3,689 ADVERTISING 1,387 BANK FEES/CHECK/DEPOSIT SLIPS 205 OFFICE SUPPLIES 239 WEBSITE 85 ACCOUNTING SOFTWARE 246 INSURANCE - D&O 1,279 INSURANCE - CRIME 250 PLAYER INSURANCE 919 FIELD MAINT/IMPROVEMENTS 7,757 FIELD EQUIPMENT & MAINT 619 UNIFORMS-PLAYERS/COACHES 27,293 PLAYER/COACH EQUIPMENT 6,671 GAME COSTS 14,935 PLAYER TROPHIES/BANQUET 2,079 TEAM CHARTER/DISTRICT FEE 1,092 PLAYER/COACHING CLINIC 1,010 SAFETY EQUIPMENT/SUPPLIES 1,482 ONLINE REG PROC FEES 2,446 UMPIRE EQUIP/UNIFORM/SUP 809 ALL-STAR TEAM COSTS 5,296 STATE OF MI ANNUAL FILING 20 TOTAL 79,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 590 780 PREPAID EXPENSES AND DEFERRED CHARGES 0 315 CONCESSION EQUIPMENT 2,658 2,658 LESS ACCUMULATED DEPRECIATION 1,844 2,077 TOTAL 1,404 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORED LITTLE LEAGUE BASEBALL AND SOFTBALL, SUPPORTED LOCAL TRAVEL BASEBALL TEAMS. BENEFITED OVER 450 CHILDREN, PLUS PARENT VOLUNTEERS (COACHES, UMPIRES, CONCESSION STAND WORKERS, SUPPORTERS AND BOARD MEMBERS.) IMPROVED AND MAINTAINED BASEBALL AND SOFTBALL FIELDS USED BY THE ENTIRE COMMUNITY AND SCHOOL DISTRICT. CONDUCT TRAINING CLINICS DURING THE WINTER TO PROVIDE BASEBALL AND SOFTBALL SKILLS TRAINING, PROVIDE OPPORTUNITY TO KEEP KIDS ACTIVE. PROVIDE CPR TRAINING TO COACHES TO PROMOTE OVERALL SAFETY OF THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA CONDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344176985
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER BASEBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0382932097
ReturnHeader/Filer/PhoneNum07344176985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204654923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINELLI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 LITTLE LAKE DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481036219
ReturnHeader/PreparerPersonGrp/PhoneNum07349955657
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M SINELLI CPA
ReturnHeader/ReturnTs02015-11-16T08:30:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.01$0.97$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.93$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.90$0.86$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.86$0.80$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.50$0.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.25$1.32$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.87$1.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.18$0.96$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.23$0.96$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.10$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.09$0.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.81$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.93$0.74$0.19
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$1.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.08$1.00$0.07