Civic Intelligence

Dexter Baseball Club

990EZ • Fiscal year 2016 • EIN 38-2932097

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

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

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

79th percentile

23%

Higher net margin than 79% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$96,177

Up $27,892 (+41%) from 2015

Net Assets

Up

$96,177

Up $27,892 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$123,468

Up $13,923 (+13%) from 2015

Expenses

Down

$95,576

Down $4,917 (-4.9%) from 2015

Net Income

Up

$27,892

Up $18,840 (+208%) from 2015

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

2016

Assets$96,177
Liabilities$0
Net Assets$96,177

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

2016

Revenue$123,468
Expenses$95,576
Net Income$27,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$159,917
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 500 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.-$93,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE GAGNEChief Umpire-$0--
MELISSA BOOBYERPresidentPT$0--
GEORGE MICHOSEquipment MgPT$0--
BECKY SHARPSecretaryPT$0--
PAULA CONDRONTreasurerPT$0--
JODI KNIESTEADTPlayer AgentPT$0--
GREG SHARPBb CommissioPT$0--
MICHELLE EVANSMember At La-$0--
BRYCE MCALLISTERSafety DirecPT$0--
JEN ARNOLDVPPT$0--
RICH DELERUYELLEField MaintPT$0--
CATHY BEARMANSponsorshipPT$0--
SAMANTHA BRANDTInfo/Website-$0--
JEFF KIRKEYLong Term PrPT$0--
JENNIFER TAYLORFundraisingPT$0--
GENA ANDREWSoftball COMPT$0--
ANDREW BABICKIScheduling CPT$0--
JILL DROMAZOSFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$26,170$26,170$18,721$7,449
Concessions$20,613$18,113$10,750$7,363
Total Events$54,836$52,336$36,093$16,243
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
Signed
2017-11-15
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
Phone
7349955657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous reimb 29 total 29

Form 990-ez, Part I, Line 16

Expenses sponsor banners/costs 3,211 advertising 880 bank fees/check/deposit slips 513 office supplies 35 website 131 accounting software 333 insurance - d&o 1,638 insurance - crime 250 player insurance 954 field maint/improvements 12,498 field equipment & maint 427 uniforms-players/coaches 25,785 player/coach equipment 2,987 game costs 13,601 player trophies/banquet 1,594 team charter/district fee 1,140 player/coaching clinic 888 safety equipment/supplies 1,358 online reg proc fees 3,120 umpire equip/uniform/sup 759 safety training 450 all star team costs 3,666 opening day festivities 1,139 flowers/gifts 147 coach/board apparel 2,224 total 79,728

Form 990-ez, Part II, Line 24

Inventories for sale or use 860 1,968 prepaid expenses and deferred charges 3,952 3,392 concession equipment 2,658 0 less accumulated depreciation 2,243 0 total 5,227 5,360

Form 990-ez, Part III, Line 28

Sponsored little league baseball and softball, supported local travel baseball teams. Benefited over 500 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REIMB 29 TOTAL 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SPONSOR BANNERS/COSTS 3,211 ADVERTISING 880 BANK FEES/CHECK/DEPOSIT SLIPS 513 OFFICE SUPPLIES 35 WEBSITE 131 ACCOUNTING SOFTWARE 333 INSURANCE - D&O 1,638 INSURANCE - CRIME 250 PLAYER INSURANCE 954 FIELD MAINT/IMPROVEMENTS 12,498 FIELD EQUIPMENT & MAINT 427 UNIFORMS-PLAYERS/COACHES 25,785 PLAYER/COACH EQUIPMENT 2,987 GAME COSTS 13,601 PLAYER TROPHIES/BANQUET 1,594 TEAM CHARTER/DISTRICT FEE 1,140 PLAYER/COACHING CLINIC 888 SAFETY EQUIPMENT/SUPPLIES 1,358 ONLINE REG PROC FEES 3,120 UMPIRE EQUIP/UNIFORM/SUP 759 SAFETY TRAINING 450 ALL STAR TEAM COSTS 3,666 OPENING DAY FESTIVITIES 1,139 FLOWERS/GIFTS 147 COACH/BOARD APPAREL 2,224 TOTAL 79,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 860 1,968 PREPAID EXPENSES AND DEFERRED CHARGES 3,952 3,392 CONCESSION EQUIPMENT 2,658 0 LESS ACCUMULATED DEPRECIATION 2,243 0 TOTAL 5,227 5,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORED LITTLE LEAGUE BASEBALL AND SOFTBALL, SUPPORTED LOCAL TRAVEL BASEBALL TEAMS. BENEFITED OVER 500 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA CONDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CD92B8D49D8B229D6AE6F94B940C68047FC6EC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBAE916F4E5E85F781A2EAAE37B9691187788A41
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M SINELLI
ReturnHeader/ReturnTs02017-11-15T12:20:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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