Civic Intelligence

Dixon Jr Dukes

990EZ • Fiscal year 2012 • EIN 90-0135073

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileWWW.DIXONFOOTBALL.NET
PO Box 37161021
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$50,395

Up $35,461 (+237%) from 2011

Net Assets

Up

$33,144

Up $20,148 (+155%) from 2011

Liabilities

Up

$17,251

Up $15,313 (+790%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$77,490

Up $30,916 (+66%) from 2011

Expenses

Up

$57,342

Up $14,376 (+33%) from 2011

Net Income

Up

$20,148

Up $16,540 (+458%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2010: $12,488Liabilities 2010: $3,100Net Assets 2010: $9,3882010Assets 2011: $14,934Liabilities 2011: $1,938Net Assets 2011: $12,9962011Assets 2012: $50,395Liabilities 2012: $17,251Net Assets 2012: $33,1442012Assets 2013: $50,372Liabilities 2013: $13,458Net Assets 2013: $36,9142013Assets 2014: $49,841Liabilities 2014: $9,120Net Assets 2014: $40,7212014Assets 2015: $23,891Liabilities 2015: $4,987Net Assets 2015: $18,9042015Assets 2016: $26,417Liabilities 2016: $684Net Assets 2016: $25,7332016Assets 2017: $23,283Liabilities 2017: $0Net Assets 2017: $23,2832017Assets 2018: $22,099Liabilities 2018: $0Net Assets 2018: $22,0992018Assets 2019: $18,143Liabilities 2019: $02019

Highlighted filing

2012

Assets$50,395
Liabilities$17,251
Net Assets$33,144
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,234Expenses 2010: $59,159Net Income 2010: -$6,9252010Revenue 2011: $46,574Expenses 2011: $42,966Net Income 2011: $3,6082011Revenue 2012: $77,490Expenses 2012: $57,342Net Income 2012: $20,1482012Revenue 2013: $65,003Expenses 2013: $61,233Net Income 2013: $3,7702013Revenue 2014: $46,059Expenses 2014: $42,252Net Income 2014: $3,8072014Revenue 2015: $27,654Expenses 2015: $49,471Net Income 2015: -$21,8172015Revenue 2016: $32,834Expenses 2016: $26,005Net Income 2016: $6,8292016Revenue 2017: $31,664Expenses 2017: $34,114Net Income 2017: -$2,4502017Revenue 2018: $29,901Expenses 2018: $31,085Net Income 2018: -$1,1842018Revenue 2019: $20,462Expenses 2019: $24,418Net Income 2019: -$3,9562019

Highlighted filing

2012

Revenue$77,490
Expenses$57,342
Net Income$20,148
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dixon jr. Tackle is a 100% volunteer organization providing football, cheerleading, and pom pom activities in the dixon, il community

Filing and Contact Details

Filer

EIN
90-0135073
Raw XML Appendix191 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/ContributionsGiftsGrantsEtc07073
IRS990EZ/CostOfGoodsSold08051
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesEOY033144
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SETH TEGELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACY SIBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN SPERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON PITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR. VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JR. VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FIELD MANAGER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0710
IRS990EZ/OtherAssetsTotal/EOY03610
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031105
IRS990EZ/OtherRevenueTotal0630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DIXON JR. TACKLE IS A 100% VOLUNTEER ORGANIZATION PROVIDING FOOTBALL, CHEERLEADING, AND POM POM ACTIVITIES IN THE DIXON, IL COMMUNITY
IRS990EZ/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIXON JR. TACKLE IS A 100% VOLUNTEER ORGANIZATION PROVIDING FOOTBALL, CHEERLEADING, AND POM POM ACTIVITIES IN THE DIXON IL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue016209
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020473
IRS990EZ/SpecialEventsNetIncomeLoss046878
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01938
IRS990EZ/SumOfTotalLiabilities/EOY017251
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 W MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SETH TEGELER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159462369
IRS990EZ/TotalAssets/BOY014934
IRS990EZ/TotalAssets/EOY050395
IRS990EZ/TotalExpenses057342
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue077490
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039794
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0370929
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0180
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0234
IRS990ScheduleA/OtherIncome170/Total0560
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98120
IRS990ScheduleA/PublicSupportTotal170039794
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IRS990ScheduleA/Total170/CurrentTaxYear014678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03735
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04720
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013786
IRS990ScheduleA/Total170/Total039794
IRS990ScheduleA/TotalSupport040354
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 14,747. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,051. GROSS PROFIT: 6,696. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,051. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,051.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 630.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 5,065. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,372. TOTAL TO FORM 990-EZ, LINE 14: 13,437.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: REFS, SCOREKEEPERS & ANNOUNCER. AMOUNT: 1,440. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: REFUSE. AMOUNT: 504. DESCRIPTION: MEETING AND BANQUET EXPENSE. AMOUNT: 1,431. DESCRIPTION: CHEERLEADING AND POM EXPENSES. AMOUNT: 2,014. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 10,566. DESCRIPTION: INSURANCE. AMOUNT: 2,630. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 2,841. DESCRIPTION: BANK CHARGES. AMOUNT: 794. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 576. DESCRIPTION: ADVERTISING. AMOUNT: 275. DESCRIPTION: OTHER FOOTBALL EXPENSES. AMOUNT: 5,775. DESCRIPTION: SPORSORSHIP EXPENSES. AMOUNT: 2,239. TOTAL TO FORM 990-EZ, LINE 16: 31,105.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 3,610.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: NOTE PAYABLE - AMCORE. BEG. OF YEAR AMOUNT: 1,938. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE - MIDLAND STATES BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,251.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900135073
ReturnHeader/Filer/Name/BusinessNameLine10DIXON JR DUKES
ReturnHeader/Filer/NameControl0DIXO
ReturnHeader/Filer/Phone08159732369
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 371
ReturnHeader/Filer/USAddress/City0DIXON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0SETH TEGELER
ReturnHeader/Officer/Phone08159732369
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-18
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 EAST FIRST STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIXON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061021
ReturnHeader/Preparer/Name0JEFFERY L JOHNSON CPA
ReturnHeader/Preparer/Phone08152843331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T10:27:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,395
Liabilities
$17,251
Net assets
$33,144
Revenue
$77,490
Expenses
$57,342
Net income
$20,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$18.1$0.00$20.5$24.4$3.96
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$29.9$31.1$1.18
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$31.7$34.1$2.45
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.68$25.7$32.8$26.0$6.83
2015Detailed filing. Detailed filing data is available for this year.$23.9$4.99$18.9$27.7$49.5$21.8
2014Detailed filing. Detailed filing data is available for this year.$49.8$9.12$40.7$46.1$42.3$3.81
2013Detailed filing. Detailed filing data is available for this year.$50.4$13.5$36.9$65.0$61.2$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$17.3$33.1$77.5$57.3$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.94$13.0$46.6$43.0$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.10$9.39$52.2$59.2$6.93