Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 58-2031331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$25,875
Up $4,281 (+20%) from 2017
Net Assets
Up$25,875
Up $4,281 (+20%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$39,349
Up $10,553 (+37%) from 2017
Expenses
Up$35,068
Up $4,099 (+13%) from 2017
Net Income
Up$4,281
Up $6,454 (+297%) from 2017
Financial Support for DHS Baseball Team
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE UNIFORMS AND EQUIPMENT FOR DHS BASEBALL TEAM OF 41 PLAYERS ON 3 TEAMS. | - | - |
| PROVIDE AWARDSTRAINING TOURNAMENTS AND BANQUET FOR DHS BABSEBALL TEAM OF 45 PLAYERS | - | - |
| MAINTAIN AND IMPROVE PLAYING FIELDS FOR DHS BASEBALL TEAM OF 40-50 PLAYERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL JOHNSON | President | PT | $0 | - | - |
| JAMES BELLONI | Treasurer | PT | $0 | - | - |
| EVE JONES | Secretary | - | $0 | - | - |
| DANA COGAN | VP Communications | - | $0 | - | - |
| TIM SHAW | Varsity Rep | - | $0 | - | - |
| JOHN GIOBETTI | Jv Rep | - | $0 | - | - |
“Miscellaneous program income 510”
“TICKET SALES 585”
“Cash activity income 7,500”
“CONCESSIONS 5,886”
“Coaches compensation 5,651”
“Field maintenance repairs 3,481”
“DUGOUT CLUB 1,112”
“ADMINISTRATIVE 1,464”
“MISC 70”
“FIDELITY BOND 122”
“PROGRAM ACTIVITIES 572”
“LINE UP CARDS 94”
“UNIFORMS 11,187”
“BASEBALLS 1,605”
“BASEBALL BATS 1,278”
“COACHS FUND 1,042”
“TEAM EQUIPMENT 196”
“IN KIND Beginning of year 0, End of year 6,143”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES BELLONI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4046066269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3410 BERWICK SOUTH DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16943 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1575 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4281 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21594 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25875 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12978 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 373 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55145 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1948 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21594 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25875 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES BELLONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EVE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANA COGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN GIOBETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VARSITY REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | JV REP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27874 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Financial Support for DHS Baseball Team |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE UNIFORMS AND EQUIPMENT FOR DHS BASEBALL TEAM OF 41 PLAYERS ON 3 TEAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE AWARDSTRAINING TOURNAMENTS AND BANQUET FOR DHS BABSEBALL TEAM OF 45 PLAYERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MAINTAIN AND IMPROVE PLAYING FIELDS FOR DHS BASEBALL TEAM OF 40-50 PLAYERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14221 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1243 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35068 |
| IRS990EZ/TotalRevenueAmt | 0 | 39349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DULUTHBASEBALL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47839 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47839 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS PROGRAM INCOME 510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TICKET SALES 585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH ACTIVITY INCOME 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONCESSIONS 5,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHES COMPENSATION 5,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIELD MAINTENANCE REPAIRS 3,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUGOUT CLUB 1,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE 1,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISC 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIDELITY BOND 122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM ACTIVITIES 572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LINE UP CARDS 94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UNIFORMS 11,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BASEBALLS 1,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BASEBALL BATS 1,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COACHS FUND 1,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TEAM EQUIPMENT 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | IN KIND Beginning of year 0, End of year 6,143 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BELLONI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DULUTH DUGOUT CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DULU |
| ReturnHeader/Filer/EIN | 0 | 582031331 |
| ReturnHeader/Filer/PhoneNum | 0 | 7702652074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30096 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 610D3FF76D46F5C0E1E00DA4E24E330957CDA80D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1EAB235A6FD2E4AEA75412210341FB65710AD4B2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.137.190.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:02:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY W HARVEYCPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706932277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY W HARVEY |
| ReturnHeader/ReturnTs | 0 | 2019-04-25T01:11:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.