Civic Intelligence

Caledonia Dugout Club Inc.

EIN 88-3751961 • 501(c)3 • Caledonia, MS

Pub. 78 EligibleNTEE N12

Profile

To support and promote all formal baseball activities of the caledonia high school baseball program; to encourage and recognize high school scholastic achievement, sportsmanship and character; to contribute to the morale, spirit and enthusiasm of the student body and the community; and provide a vehicle for positive involvement by the community with the school.

111 Confederate DriveCaledonia, MS 39740

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE N12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

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

NTEE N12 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

4.6%

Higher net margin than 40% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE N12 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

21%

Faster asset growth than 62% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$20,379

Up $3,534 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$20,379

Up $3,534 (+21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$76,711

Down $24,686 (-24%) from 2023

Expenses

Down

$73,177

Down $11,375 (-13%) from 2023

Net Income

Down

$3,534

Down $13,311 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2023: $16,845Liabilities 2023: $0Net Assets 2023: $16,8452023Assets 2024: $20,379Liabilities 2024: $0Net Assets 2024: $20,3792024

Highlighted filing

2024

Assets$20,379
Liabilities$0
Net Assets$20,379
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0Revenue 2023: $101,397Expenses 2023: $84,552Net Income 2023: $16,8452023Revenue 2024: $76,711Expenses 2024: $73,177Net Income 2024: $3,5342024

Highlighted filing

2024

Revenue$76,711
Expenses$73,177
Net Income$3,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,379
Liabilities
$0
Net assets
$20,379
Revenue
$76,711
Expenses
$73,177
Net income
$3,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.01$0.85$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$83,382
Mission and Program Overview

Mission

To support and promote all formal baseball activities of the caledonia high school baseball program; to encourage and recognize high school scholastic achievement, sportsmanship and character; to contribute to the morale, spirit and enthusiasm of the student body and the community; and provide a vehicle for positive involvement by the community with the school.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND PROMOTE ALL FORMAL BASEBALL ACTIVITIES OF THE CALEDONIA HIGH SCHOOL BASEBALL PROGRAM THROUGH KIDS CAMP, CONCESSIONS, AND GENERAL ASSISTANCE TO THE ACTIVITIES.$0$50,101
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD CLARKPresident-$0--
ERIC HOLLOMANVice President-$0--
TAMMIE BLACKSecretary-$0--
CARON BYRDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$13,633$13,633-$13,633
Shrimp Boil$7,632$7,632$3,927$3,705
Total Events$25,685$25,685$6,671$19,014
Filing and Contact Details

Filer

Filer Name
Caledonia Dugout Club Inc
EIN
88-3751961
Phone
6625749846
Address
111 CONFEDERATE DRIVE, CALEDONIA, MS 39740

Signing Officer

Name
Caron Byrd
Title
Treasurer
Phone
6625749846
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Katherine W Little CPA
Phone
6623231234
Supplemental Narrative

Additional Explanations

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

“Description: signs. Amount: 3,605. Description: concessions. Amount: 15,374. Description: equipment. Amount: 15,443. Description: uniforms. Amount: 20,169. Description: diamond girls. Amount: 5,126. Description: seniors. Amount: 1,844. Description: kids camp. Amount: 4,179. Description: tournaments. Amount: 388. Description: miscellaneous. Amount: 5,611. Description: supplies. Amount: 663. Total to form 990-ez, line 16: 72,402.”

Raw XML Appendix167 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/PhoneNum06625749846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 CONFEDERATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016845
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt025685
IRS990EZ/GrossReceiptsAmt083382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016845
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC HOLLOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARON BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE ALL FORMAL BASEBALL ACTIVITIES OF THE CALEDONIA HIGH SCHOOL BASEBALL PROGRAM; TO ENCOURAGE AND RECOGNIZE HIGH SCHOOL SCHOLASTIC ACHIEVEMENT, SPORTSMANSHIP AND CHARACTER; TO CONTRIBUTE TO THE MORALE, SPIRIT AND ENTHUSIASM OF THE STUDENT BODY AND THE COMMUNITY; AND PROVIDE A VEHICLE FOR POSITIVE INVOLVEMENT BY THE COMMUNITY WITH THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt050902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROMOTE ALL FORMAL BASEBALL ACTIVITIES OF THE CALEDONIA HIGH SCHOOL BASEBALL PROGRAM THROUGH KIDS CAMP, CONCESSIONS, AND GENERAL ASSISTANCE TO THE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019014
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073177
IRS990EZ/TotalProgramServiceExpensesAmt050101
IRS990EZ/TotalRevenueAmt076711
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024123
IRS990ScheduleA/Total509Grp/TotalAmt053563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053563
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SIGNS. AMOUNT: 3,605. DESCRIPTION: CONCESSIONS. AMOUNT: 15,374. DESCRIPTION: EQUIPMENT. AMOUNT: 15,443. DESCRIPTION: UNIFORMS. AMOUNT: 20,169. DESCRIPTION: DIAMOND GIRLS. AMOUNT: 5,126. DESCRIPTION: SENIORS. AMOUNT: 1,844. DESCRIPTION: KIDS CAMP. AMOUNT: 4,179. DESCRIPTION: TOURNAMENTS. AMOUNT: 388. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,611. DESCRIPTION: SUPPLIES. AMOUNT: 663. TOTAL TO FORM 990-EZ, LINE 16: 72,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARON BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06625749846
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEDONIA DUGOUT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0883751961
ReturnHeader/Filer/PhoneNum06625749846
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 CONFEDERATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397590282
ReturnHeader/PreparerPersonGrp/PhoneNum06623231234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE W LITTLE CPA
ReturnHeader/ReturnTs02025-01-20T11:52:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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