Civic Intelligence

Dexter Dugout Club

990EZ • Fiscal year 2018 • EIN 47-5542577

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 95Dexter, MI 48130

(330) 962-1011

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,491

Up $1,424 (+13%) from 2017

Net Assets

Up

$12,491

Up $3,968 (+47%) from 2017

Liabilities

Down

$0

Down $2,544 (-100%) from 2017

Revenue

Down

$40,267

Down $13,474 (-25%) from 2017

Expenses

Down

$36,299

Down $17,837 (-33%) from 2017

Net Income

Up

$3,968

Up $4,363 (+1105%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $10,604Liabilities 2016: $1,685Net Assets 2016: $8,9192016Assets 2017: $11,067Liabilities 2017: $2,544Net Assets 2017: $8,5232017Assets 2018: $12,491Liabilities 2018: $0Net Assets 2018: $12,4912018Assets 2019: $5,039Liabilities 2019: $0Net Assets 2019: $5,0392019Assets 2020: $6,307Liabilities 2020: $0Net Assets 2020: $6,3072020Assets 2021: $17,333Liabilities 2021: $0Net Assets 2021: $17,3332021Assets 2022: $9,482Liabilities 2022: $0Net Assets 2022: $9,4822022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$12,491
Liabilities$0
Net Assets$12,491

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $39,313Expenses 2016: $31,108Net Income 2016: $8,2052016Revenue 2017: $53,741Expenses 2017: $54,136Net Income 2017: -$3952017Revenue 2018: $40,267Expenses 2018: $36,299Net Income 2018: $3,9682018Revenue 2019: $13,233Expenses 2019: $20,684Net Income 2019: -$7,4512019Revenue 2020: $18,566Expenses 2020: $17,975Net Income 2020: $5912020Revenue 2021: $28,959Expenses 2021: $17,834Net Income 2021: $11,1252021Revenue 2022: $30,539Expenses 2022: $38,290Net Income 2022: -$7,7512022Expenses 2023: $9,0032023

Highlighted filing

2018

Revenue$40,267
Expenses$36,299
Net Income$3,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$40,267
Mission and Program Overview

Mission

To support and promote the dexter high school baseball program through fundraising and various programs to enhance the player experience.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND PROMOTE THE DEXTER HIGH SCHOOL BASEBALL PROGRAM THROUGH FUNDRAISING AND OTHER ACTIVITIES TO ENHANCE THE PLAYER EXPERIENCE THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT DUE TO BUDGET LIMITATIONS/COST CONSTRAINTS.-$36,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D PENNPresident-$0--
ANN SINELLITreasurer-$0--
THERESA KRESKESecretary-$0--
MEGAN STEHLEYVP-$0--
MATTHEW PARACHEKVarsity Rep-$0--
Filing and Contact Details

Filer

Filer Name
Dexter Dugout Club
EIN
47-5542577
Phone
3309621011
Address
PO BOX 95, DEXTER, MI 48130

Signing Officer

Name
Michael D Penn
Title
President
Phone
3309621011
Signed
2019-11-15
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 16

Expenses office supplies 49 spring trip - training, team 11,570 insurance 190 camp shirts/supplies 1,100 field maintenance 2,199 team equipment/supplies 2,401 square proc fees 441 field lining 100 uniforms/awards 6,334 bank fees 41 reimb costs to schools 3,750 camp assistants 1,500 dugout jackets/pullover 2,200 gate fees 500 tournament costs/clay/mis 3,085 banquet fees 75 misc admin costs 710 po box fee 54 total 36,299

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,544 0

Form 990-ez, Part III

To support and promote the dexter high school baseball program through fundraising and various programs to enhance the player experience.

Form 990-ez, Part III, Line 28

To support and promote the dexter high school baseball program through fundraising and other activities to enhance the player experience that are not provided by the school district due to budget limitations/cost constraints.

Raw XML Appendix166 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/PersonNm0ANN SINELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07346571015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 S STEINBACH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012491
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029415
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03968
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012491
IRS990EZ/FundraisingGrossIncomeAmt07337
IRS990EZ/GrossReceiptsAmt040267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012491
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN SINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA KRESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN STEHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW PARACHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VARSITY REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE DEXTER HIGH SCHOOL BASEBALL PROGRAM THROUGH FUNDRAISING AND VARIOUS PROGRAMS TO ENHANCE THE PLAYER EXPERIENCE.
IRS990EZ/ProgramServiceRevenueAmt03515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROMOTE THE DEXTER HIGH SCHOOL BASEBALL PROGRAM THROUGH FUNDRAISING AND OTHER ACTIVITIES TO ENHANCE THE PLAYER EXPERIENCE THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT DUE TO BUDGET LIMITATIONS/COST CONSTRAINTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036299
IRS990EZ/TotalProgramServiceExpensesAmt036299
IRS990EZ/TotalRevenueAmt040267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEXTERDUGOUTCLUB.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSE 154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013750
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06337
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03996
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052741
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 49 SPRING TRIP - TRAINING, TEAM 11,570 INSURANCE 190 CAMP SHIRTS/SUPPLIES 1,100 FIELD MAINTENANCE 2,199 TEAM EQUIPMENT/SUPPLIES 2,401 SQUARE PROC FEES 441 FIELD LINING 100 UNIFORMS/AWARDS 6,334 BANK FEES 41 REIMB COSTS TO SCHOOLS 3,750 CAMP ASSISTANTS 1,500 DUGOUT JACKETS/PULLOVER 2,200 GATE FEES 500 TOURNAMENT COSTS/CLAY/MIS 3,085 BANQUET FEES 75 MISC ADMIN COSTS 710 PO BOX FEE 54 TOTAL 36,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,544 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AND PROMOTE THE DEXTER HIGH SCHOOL BASEBALL PROGRAM THROUGH FUNDRAISING AND VARIOUS PROGRAMS TO ENHANCE THE PLAYER EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT AND PROMOTE THE DEXTER HIGH SCHOOL BASEBALL PROGRAM THROUGH FUNDRAISING AND OTHER ACTIVITIES TO ENHANCE THE PLAYER EXPERIENCE THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT DUE TO BUDGET LIMITATIONS/COST CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D PENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309621011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER DUGOUT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0475542577
ReturnHeader/Filer/PhoneNum03309621011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020E650CECE4C438FF48A0626D6CD3D82D8989D3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020E650CECE4C438FF48A0626D6CD3D82D8989D3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.72.76
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:00:55
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M SINELLI
ReturnHeader/ReturnTs02019-11-15T13:00:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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