Civic Intelligence

Duluth Dugout Club Inc.

990EZ • Fiscal year 2016 • EIN 58-2031331

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.DULUTHIGHBASEBALL.COM
PO Box 2153Duluth, GA 30096

(770) 265-2074

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,767

Down $4,958 (-17%) from 2015

Net Assets

Down

$23,767

Down $4,958 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$17,618

Down $9,012 (-34%) from 2015

Expenses

Up

$22,576

Up $3,281 (+17%) from 2015

Net Income

Down

-$4,958

Down $12,293 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $2,590Liabilities 2012: $02012Assets 2013: $5,879Liabilities 2013: $02013Assets 2014: $21,390Net Assets 2014: $21,3902014Assets 2015: $28,725Net Assets 2015: $28,7252015Assets 2016: $23,767Net Assets 2016: $23,7672016Assets 2017: $21,594Net Assets 2017: $21,5942017Assets 2018: $25,875Net Assets 2018: $25,8752018Assets 2019: $32,396Net Assets 2019: $32,3962019Assets 2020: $20,081Net Assets 2020: $20,0812020Assets 2021: $24,531Net Assets 2021: $24,5312021Assets 2022: $28,402Net Assets 2022: $28,4022022Assets 2023: $26,127Net Assets 2023: $26,1272023Assets 2024: $30,033Net Assets 2024: $30,0332024Assets 2025: $35,620Net Assets 2025: $35,6202025

Highlighted filing

2016

Assets$23,767
Liabilities-
Net Assets$23,767
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KRevenue 2012: $25,644Expenses 2012: $23,848Net Income 2012: $1,7962012Revenue 2013: $14,733Expenses 2013: $11,444Net Income 2013: $3,2892013Revenue 2014: $24,291Expenses 2014: $8,780Net Income 2014: $15,5112014Revenue 2015: $26,630Expenses 2015: $19,295Net Income 2015: $7,3352015Revenue 2016: $17,618Expenses 2016: $22,576Net Income 2016: -$4,9582016Revenue 2017: $28,796Expenses 2017: $30,969Net Income 2017: -$2,1732017Revenue 2018: $39,349Expenses 2018: $35,068Net Income 2018: $4,2812018Revenue 2019: $39,335Expenses 2019: $32,814Net Income 2019: $6,5212019Revenue 2020: $26,380Expenses 2020: $38,695Net Income 2020: -$12,3152020Revenue 2021: $23,951Expenses 2021: $19,501Net Income 2021: $4,4502021Revenue 2022: $21,641Expenses 2022: $17,770Net Income 2022: $3,8712022Revenue 2023: $23,719Expenses 2023: $21,609Net Income 2023: $2,1102023Revenue 2024: $27,583Expenses 2024: $23,677Net Income 2024: $3,9062024Revenue 2025: $33,753Expenses 2025: $28,166Net Income 2025: $5,5872025

Highlighted filing

2016

Revenue$17,618
Expenses$22,576
Net Income-$4,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$42,546
Mission and Program Overview

Mission

Financial Support for DHS Baseball Team

Program Services

DescriptionGrantsExpenses
PROVIDE UNIFORMS AND EQUIPMENT FOR DHS BASEBALL TEAM OF 40-50 PLAYERS-$16,455
MAINTAIN AND IMPROVE PLAYING FIELDS FOR DHS BASEBALL TEAM OF 40-50 PLAYERS-$6,176
PROVIDE AWARDSTRAINING TOURNAMENTS AND BANQUET FOR DHS BABSEBALL TEAM OF 45 PLAYERS-$5,101
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JOHNSONPresidentPT$0--
JAMES BELLONITreasurerPT$0--
BRANDY BARNETTSecretary-$0--
DANA COGANVP Communications-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Dugout Club Inc
EIN
58-2031331
Phone
7702652074
Address
PO BOX 2153, DULUTH, GA 30096

Signing Officer

Name
Jim Belloni
Title
Treasurer
Signed
2017-01-30
Discuss with paid preparer
No

Preparer

Firm
Henry W Harveycpapc
Address
PO 250, CLARKDALE, GA 30111
Preparer
Henry W Harvey
Phone
7706932277
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellasneous program income 2,016”

Form 990-EZ, Part I, Line 16, Other Expenses

“Coaches compensation 7,465”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field maintenance repairs 6,176”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUGOUT CLUB 893”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATIVE 2,327”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 1,519”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIDELITY BOND 122”

Form 990-EZ, Part I, Line 16, Other Expenses

“COOL RAY FIELD 1,001”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 1,642”

Form 990-EZ, Part I, Line 16, Other Expenses

“Net asset correction ppaje 1,431”

Form 990-EZ, Part V, Line 35

“THERE WAS NO UBIT.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BELLONI
IRS990EZ/BooksInCareOfDetail/PhoneNum04046066269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 BERWICK SOUTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015370
IRS990EZ/CostOfGoodsSoldAmt01244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023767
IRS990EZ/FundraisingGrossIncomeAmt012465
IRS990EZ/GrossReceiptsAmt042546
IRS990EZ/GrossSalesOfInventoryAmt01244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BELLONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA COGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022576
IRS990EZ/OtherRevenueTotalAmt02016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial Support for DHS Baseball Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UNIFORMS AND EQUIPMENT FOR DHS BASEBALL TEAM OF 40-50 PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AWARDSTRAINING TOURNAMENTS AND BANQUET FOR DHS BABSEBALL TEAM OF 45 PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN AND IMPROVE PLAYING FIELDS FOR DHS BASEBALL TEAM OF 40-50 PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023684
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022576
IRS990EZ/TotalProgramServiceExpensesAmt027732
IRS990EZ/TotalRevenueAmt017618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DULUTHIGHBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042974
IRS990ScheduleA/TotalSupportAmt042974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLASNEOUS PROGRAM INCOME 2,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES COMPENSATION 7,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE REPAIRS 6,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUGOUT CLUB 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE 2,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 1,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIDELITY BOND 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COOL RAY FIELD 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 1,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET ASSET CORRECTION PPAJE 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE WAS NO UBIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BELLONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH DUGOUT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0582031331
ReturnHeader/Filer/PhoneNum07702652074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2153
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W HARVEYCPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030111
ReturnHeader/PreparerPersonGrp/PhoneNum07706932277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W HARVEY
ReturnHeader/ReturnTs02017-01-30T06:57:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,767
Liabilities
-
Net assets
$23,767
Revenue
$17,618
Expenses
$22,576
Net income
-$4,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.6$35.6$33.8$28.2$5.59
2024Detailed filing. Detailed filing data is available for this year.$30.0$30.0$27.6$23.7$3.91
2023Detailed filing. Detailed filing data is available for this year.$26.1$26.1$23.7$21.6$2.11
2022Detailed filing. Detailed filing data is available for this year.$28.4$28.4$21.6$17.8$3.87
2021Detailed filing. Detailed filing data is available for this year.$24.5$24.5$24.0$19.5$4.45
2020Detailed filing. Detailed filing data is available for this year.$20.1$20.1$26.4$38.7$12.3
2019Detailed filing. Detailed filing data is available for this year.$32.4$32.4$39.3$32.8$6.52
2018Detailed filing. Detailed filing data is available for this year.$25.9$25.9$39.3$35.1$4.28
2017Detailed filing. Detailed filing data is available for this year.$21.6$21.6$28.8$31.0$2.17
2016Detailed filing. Detailed filing data is available for this year.$23.8$23.8$17.6$22.6$4.96
2015Detailed filing. Detailed filing data is available for this year.$28.7$28.7$26.6$19.3$7.34
2014Detailed filing. Detailed filing data is available for this year.$21.4$21.4$24.3$8.78$15.5
2013Summary only. Only limited summary data is available for this year.$5.88$0.00$14.7$11.4$3.29
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$25.6$23.8$1.80