Civic Intelligence

Dual County League Inc

990EZ • Fiscal year 2017 • EIN 47-1936370

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 30, 2017

36 Charter RoadActon, MA 01720-2931

(978) 264-4700

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$9,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,224

Up $15,232 (+69%) from 2016

Net Assets

Up

$37,224

Up $15,232 (+69%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$166,863

Up $21,010 (+14%) from 2016

Expenses

Up

$151,631

Up $12,563 (+9.0%) from 2016

Net Income

Up

$15,232

Up $8,447 (+124%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $21,992Net Assets 2016: $21,9922016Assets 2017: $37,224Net Assets 2017: $37,2242017Assets 2018: $33,825Net Assets 2018: $33,8252018Assets 2019: $42,109Net Assets 2019: $42,1092019Assets 2020: $76,958Net Assets 2020: $76,9582020Assets 2021: $32,350Net Assets 2021: $32,3502021Assets 2022: $43,332Net Assets 2022: $43,3322022Assets 2023: $43,132Liabilities 2023: $0Net Assets 2023: $43,1322023Assets 2024: $26,539Liabilities 2024: $0Net Assets 2024: $26,5392024Assets 2025: $27,868Liabilities 2025: $0Net Assets 2025: $27,8682025

Highlighted filing

2017

Assets$37,224
Liabilities-
Net Assets$37,224

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $145,853Expenses 2016: $139,068Net Income 2016: $6,7852016Revenue 2017: $166,863Expenses 2017: $151,631Net Income 2017: $15,2322017Revenue 2018: $154,981Expenses 2018: $158,380Net Income 2018: -$3,3992018Revenue 2019: $168,224Expenses 2019: $159,940Net Income 2019: $8,2842019Revenue 2020: $155,612Expenses 2020: $120,763Net Income 2020: $34,8492020Revenue 2021: $85,995Expenses 2021: $130,603Net Income 2021: -$44,6082021Revenue 2022: $169,557Expenses 2022: $158,575Net Income 2022: $10,9822022Revenue 2023: $211,001Expenses 2023: $211,201Net Income 2023: -$2002023Revenue 2024: $214,827Expenses 2024: $231,420Net Income 2024: -$16,5932024Revenue 2025: $245,328Expenses 2025: $243,999Net Income 2025: $1,3292025

Highlighted filing

2017

Revenue$166,863
Expenses$151,631
Net Income$15,232
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$166,863
Mission and Program Overview

Mission

Running of an athletic league

Program Services

DescriptionGrantsExpenses
Promote participation, nurture cooperation, professional growth, and good fellowship in interschool activities of the athletic league.-$151,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DesyExec Sec & TreasurerPT$9,000-$9,000
James AntonelliPresident-$0--
Keith ManganDirectorPT$0--
Jack OwensDirectorPT$0--
Tom ArriaDirectorPT$0--
Barry HaleyDirectorPT$0--
Art ReillyDirectorPT$0--
Patricia GonzalezDirectorPT$0--
Steve MartinDirectorPT$0--
Heath RollinsDirectorPT$0--
Mike McGrathDirectorPT$0--
Adam GagneDirectorPT$0--
Steven LaForestDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dual County League Inc
EIN
47-1936370
Phone
9782644700
Address
36 Charter Road, ACTON, MA 01720-2931

Signing Officer

Name
Steven Desy
Title
Executive Secretary
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
George J Baratta Jr CPA
Address
44 Mall Road Suite G21, BURLINGTON, MA 01803-4523
Preparer
George J Baratta Jr
Phone
7812724905
Supplemental Narrative

Additional Explanations

Part I line 8

Miscellaneous income $130

Part I line 16

See schedule attached for expenses totalling $140,488

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0017202931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021992
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Arria
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Art Reilly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Martin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140488
IRS990EZ/OtherRevenueTotalAmt0130
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IRS990EZ/PrintingPublicationsPostageAmt01093
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151631
IRS990EZ/TotalProgramServiceExpensesAmt0151631
IRS990EZ/TotalRevenueAmt0166863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See schedule attached for expenses totalling $140,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I line 16
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ReturnHeader/Filer/PhoneNum09782644700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018034523
ReturnHeader/PreparerPersonGrp/PhoneNum07812724905
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Baratta Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T12:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings