Civic Intelligence

Dexter Baseball Club

990EZ • Fiscal year 2019 • EIN 38-2932097

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 67Dexter, MI 48130

(248) 227-5126

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$84,943

Down $7,085 (-7.7%) from 2018

Net Assets

Down

$84,943

Down $7,085 (-7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$125,226

Up $37,955 (+43%) from 2018

Expenses

Up

$132,311

Up $19,578 (+17%) from 2018

Net Income

Up

-$7,085

Up $18,377 (+72%) from 2018

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

2019

Assets$84,943
Liabilities$0
Net Assets$84,943

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

2019

Revenue$125,226
Expenses$132,311
Net Income-$7,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$145,255
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.-$129,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE GAGNEChief Umpire-$0--
MELISSA BOOBYERPlayer Agent-$0--
SAMANTHA BRANDTPresident-$0--
RYAN KLINEBb Commissio-$0--
PATTI CASAVANTMember At La-$0--
AMY TEDDYSafety Direc-$0--
RICK BRANDTVP-$0--
TOM ARBAUGHField Maint-$0--
KERRI GODFREYSponsorship-$0--
CHUCK HOPKINSInfo/Website-$0--
BRYAN TRACYConcessions-$0--
NATALIE HOFFMANSoftball COM-$0--
CHARLIE GAGNETreasurer-$0--
MIKE CIPOLLAMember At La-$0--
NEAL DANRIDGEEquipment Ma-$0--
CARRIE RETTIGMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$14,922$14,922$10,010$4,912
Concessions$5,665$5,665$3,979$1,686
Total Events$20,587$20,587$13,989$6,598
Filing and Contact Details

Filer

Filer Name
Dexter Baseball Club Inc
EIN
38-2932097
Phone
2482275126
Address
PO BOX 67, DEXTER, MI 48130

Signing Officer

Name
Charlie Gagne
Title
Treasurer
Phone
2482275126
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses sponsor banners/costs 1,750 advertising 200 bank fees/check/deposit slips 903 office supplies 299 website 61 accounting software 762 insurance - d&o 1,871 insurance - crime 250 player insurance 960 insurance - liab addl insured 400 field maint/improvements 27,835 field equipment & maint 653 uniforms-players/coaches 29,726 player/coach equipment 2,478 game costs 13,358 player trophies/banquet 1,351 team charter/district fee 965 player/coaching clinic 1,922 safety equipment/supplies 1,065 online reg proc fees 2,246 safety training 960 all star team costs 10,361 hosted tournament costs 16,296 mi filing fees 500 miscellaneous 109 total 117,281

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,155 1,935 prepaid expenses and deferred charges 200 0 concession equipment 635 635 less accumulated depreciation 441 496 total 1,549 2,074

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSOR BANNERS/COSTS 1,750 ADVERTISING 200 BANK FEES/CHECK/DEPOSIT SLIPS 903 OFFICE SUPPLIES 299 WEBSITE 61 ACCOUNTING SOFTWARE 762 INSURANCE - D&O 1,871 INSURANCE - CRIME 250 PLAYER INSURANCE 960 INSURANCE - LIAB ADDL INSURED 400 FIELD MAINT/IMPROVEMENTS 27,835 FIELD EQUIPMENT & MAINT 653 UNIFORMS-PLAYERS/COACHES 29,726 PLAYER/COACH EQUIPMENT 2,478 GAME COSTS 13,358 PLAYER TROPHIES/BANQUET 1,351 TEAM CHARTER/DISTRICT FEE 965 PLAYER/COACHING CLINIC 1,922 SAFETY EQUIPMENT/SUPPLIES 1,065 ONLINE REG PROC FEES 2,246 SAFETY TRAINING 960 ALL STAR TEAM COSTS 10,361 HOSTED TOURNAMENT COSTS 16,296 MI FILING FEES 500 MISCELLANEOUS 109 TOTAL 117,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,155 1,935 PREPAID EXPENSES AND DEFERRED CHARGES 200 0 CONCESSION EQUIPMENT 635 635 LESS ACCUMULATED DEPRECIATION 441 496 TOTAL 1,549 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORED 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER BASEBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
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ReturnHeader/Filer/PhoneNum02482275126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0DEXTER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.145.167.247
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:03:45
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SINELLI
ReturnHeader/ReturnTs02020-11-16T08:03:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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