Civic Intelligence

Morgan County Dug Out Club Inc

EIN 42-1595802 • 501(c)3 • Madison, GA

Profile

Provide funding for school and travel youth baseball teams.

2930 Athens HighwayMadison, GA 30650

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,082

Down $3,717 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$21,082

Down $3,717 (-15%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$21,226

Down $304 (-1.4%) from 2015

Expenses

Down

$24,943

Down $11,621 (-32%) from 2015

Net Income

Up

-$3,717

Up $11,317 (+75%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,844Net Assets 2010: $7,8442010Assets 2011: $4,828Net Assets 2011: $4,8282011Assets 2012: $7,614Net Assets 2012: $7,6142012Assets 2013: $19,830Liabilities 2013: $0Net Assets 2013: $19,8302013Assets 2014: $39,833Liabilities 2014: $0Net Assets 2014: $39,8332014Assets 2015: $24,799Liabilities 2015: $0Net Assets 2015: $24,7992015Assets 2016: $21,082Liabilities 2016: $0Net Assets 2016: $21,0822016

Highlighted filing

2016

Assets$21,082
Liabilities$0
Net Assets$21,082
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$20K$0-$20KRevenue 2010: $35,038Expenses 2010: $36,176Net Income 2010: -$1,1382010Revenue 2011: $31,766Expenses 2011: $34,782Net Income 2011: -$3,0162011Revenue 2012: $34,796Expenses 2012: $32,010Net Income 2012: $2,7862012Revenue 2013: $34,607Expenses 2013: $22,391Net Income 2013: $12,2162013Revenue 2014: $36,475Expenses 2014: $16,472Net Income 2014: $20,0032014Revenue 2015: $21,530Expenses 2015: $36,564Net Income 2015: -$15,0342015Revenue 2016: $21,226Expenses 2016: $24,943Net Income 2016: -$3,7172016

Highlighted filing

2016

Revenue$21,226
Expenses$24,943
Net Income-$3,717
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,082
Liabilities
$0
Net assets
$21,082
Revenue
$21,226
Expenses
$24,943
Net income
-$3,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$21.2$24.9$3.72
2015Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$21.5$36.6$15.0
2014Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$36.5$16.5$20.0
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$34.6$22.4$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$7.61$34.8$32.0$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$31.8$34.8$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$7.84$35.0$36.2$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$26,154
Mission and Program Overview

Mission

Provide funding for school and travel youth baseball teams.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR SCHOOL AND TRAVEL YOUTH BASEBALL TEAMS.-$24,013
PROVIDE FUNDING FOR SCHOOL AND TRAVEL YOUTH BASEBALL TEAMS.-$930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA RAPIERVice Preside-$0--
CHUCK PATTERSONTreasurer-$0--
ROBIN COUCHSecretary-$0--
LYNN KIRKPATRICKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Morgan County Dug-out Club Inc
EIN
42-1595802
Address
2930 ATHENS HIGHWAY, MADISON, GA 30650

Signing Officer

Name
Melissa Rapier
Title
Vice President
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Amanda C Martin CPA LLC
Address
2151 EATONTON RD STE E-6, MADISON, GA 30650
Preparer
Amanda C Martin
Phone
7703775537
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banquet costs 1,520 concession stand 2,875 field maintenance & equip 4,079 gifts 3,500 miscellaneous 2,690 signs and decals 3,289 spiritwear 2,657 summerball 1,000 uniforms 2,403 non-investment depreciation 930 total 24,943”

Form 990-ez, Part II, Line 24

“3,800 3,800 less accumulated depreciation 543 1,473 total 3,257 2,327”

Form 990-ez, Part III, Line 31

“Provide funding for school and travel youth baseball teams.”

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0RAPIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04048865697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02930 ATHENS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/ExcessOrDeficitForYearAmt0-3717
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA RAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02327
IRS990EZ/OtherExpensesTotalAmt024943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR SCHOOL AND TRAVEL YOUTH BASEBALL TEAMS.
IRS990EZ/ProgramServiceRevenueAmt010122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR SCHOOL AND TRAVEL YOUTH BASEBALL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING FOR SCHOOL AND TRAVEL YOUTH BASEBALL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04928
IRS990EZ/SpecialEventsNetIncomeLossAmt05287
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024943
IRS990EZ/TotalProgramServiceExpensesAmt024943
IRS990EZ/TotalRevenueAmt021226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023330
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANQUET COSTS 1,520 CONCESSION STAND 2,875 FIELD MAINTENANCE & EQUIP 4,079 GIFTS 3,500 MISCELLANEOUS 2,690 SIGNS AND DECALS 3,289 SPIRITWEAR 2,657 SUMMERBALL 1,000 UNIFORMS 2,403 NON-INVESTMENT DEPRECIATION 930 TOTAL 24,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,800 3,800 LESS ACCUMULATED DEPRECIATION 543 1,473 TOTAL 3,257 2,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDING FOR SCHOOL AND TRAVEL YOUTH BASEBALL TEAMS.
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 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA RAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY DUG-OUT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0421595802
ReturnHeader/Filer/USAddress/AddressLine1Txt02930 ATHENS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030650
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270006790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA C MARTIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 EATONTON RD STE E-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030650
ReturnHeader/PreparerPersonGrp/PhoneNum07703775537
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA C MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T14:23:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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