Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$26,417
Up $2,526 (+11%) from 2015
Net Assets
Up$25,733
Up $6,829 (+36%) from 2015
Liabilities
Down$684
Down $4,303 (-86%) from 2015
Revenue And Expenses
Revenue
Up$32,834
Up $5,180 (+19%) from 2015
Expenses
Down$26,005
Down $23,466 (-47%) from 2015
Net Income
Up$6,829
Up $28,646 (+131%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $40,273
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DIXON JR. DUKES IS A VOLUNTEER ORGANIZATION PROVIDING FOOTBALL, CHEERLEADING, AND POM POM ACTIVITIES IN THE DIXON IL COMMUNITY | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE LOVETT | President | - | $0 | - | - |
| BRAD SIBLEY | Vice President | - | $0 | - | - |
| LORRAIN MCALISTER | Secretary | - | $0 | - | - |
| TRISCIA NALLY | Treasurer | - | $0 | - | - |
| JARED KNIGGE | Complex Manager | - | $0 | - | - |
| STEPHANIE LOVETT | Concessions Manager | - | $0 | - | - |
| KYLE LAWRENCE | Boys Ad | - | $0 | - | - |
| KATIE REGAN | Girls Ad | - | $0 | - | - |
| TIM GODBOLD | Boys Equipment Manager | - | $0 | - | - |
| AMIE WISEMAN | Girls Equipment Manager | - | $0 | - | - |
| DAN STIENMEYER | Game Day Coordinator | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dixon Jr Dukes
- EIN
- 90-0135073
- Phone
- 8159732369
- Address
- PO BOX 371, DIXON, IL 61021
Signing Officer
- Name
- Mike Lovett
- Title
- President
- Phone
- 8159732369
- Signed
- 2017-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli LLP
- Address
- 215 East First Street Suite 200, Dixon, IL 61021
- Preparer
- Rory Sohn CPA
- Phone
- 8152843331
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 11,983. Returns and Allowances: 0. Less Cost of Goods Sold: 4,539. Gross Profit: 7,444. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,539. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,539. Total to Form 990-EZ, line 14: 4,878.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,320. Description: Other Expenses. Amount: 3,558.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: REFS, SCOREKEEPERS & ANNOUNCER. Amount: 243. Description: MISCELLANEOUS. Amount: 282. Description: VIDEO EXPENSE. Amount: 672. Description: CHEERLEADING AND POM EXPENSES. Amount: 1,402. Description: FOOTBALL EQUIPMENT EXPENSES. Amount: 8,088. Description: INSURANCE. Amount: 6,142. Description: INTEREST EXPENSE. Amount: 123. Description: REGISTRATION EXPENSE. Amount: 1,598. Description: ANNUAL LEASE. Amount: 1,155. Description: LICENSE. Amount: 15. Total to Form 990-EZ, line 16: 19,720.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: DEPOSIT. Beg. of Year Amount: 100. End of Year Amount: 100. Description: Other Depreciable Assets. Beg. of Year Amount: 3,257. End of Year Amount: 2,429.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Note payable - midland states bank. Beg. of Year Amount: 4,987. End of Year Amount: 684.”
Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE LOVETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8159732369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1211 ANN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DIXON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6949 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1203 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4539 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 585 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23891 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26417 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9319 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7444 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40273 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11983 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17431 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16939 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18904 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25733 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE LOVETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD SIBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORRAIN MCALISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRISCIA NALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JARED KNIGGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHANIE LOVETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KYLE LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATIE REGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIM GODBOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMIE WISEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN STIENMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMPLEX MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CONCESSIONS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOYS AD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | GIRLS AD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOYS EQUIPMENT MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | GIRLS EQUIPMENT MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | GAME DAY COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3357 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2529 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19720 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DIXON JR. TACKLE IS A 100% VOLUNTEER ORGANIZATION PROVIDING FOOTBALL, CHEERLEADING, AND POM POM ACTIVITIES IN THE DIXON, IL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 822 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17768 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DIXON JR. DUKES IS A VOLUNTEER ORGANIZATION PROVIDING FOOTBALL, CHEERLEADING, AND POM POM ACTIVITIES IN THE DIXON IL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2900 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6419 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4987 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 32834 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.dixonfootball.net/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99919 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 270594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 11,983. Returns and Allowances: 0. Less Cost of Goods Sold: 4,539. Gross Profit: 7,444. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,539. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,539. Total to Form 990-EZ, line 14: 4,878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 1,320. Description: Other Expenses. Amount: 3,558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: REFS, SCOREKEEPERS & ANNOUNCER. Amount: 243. Description: MISCELLANEOUS. Amount: 282. Description: VIDEO EXPENSE. Amount: 672. Description: CHEERLEADING AND POM EXPENSES. Amount: 1,402. Description: FOOTBALL EQUIPMENT EXPENSES. Amount: 8,088. Description: INSURANCE. Amount: 6,142. Description: INTEREST EXPENSE. Amount: 123. Description: REGISTRATION EXPENSE. Amount: 1,598. Description: ANNUAL LEASE. Amount: 1,155. Description: LICENSE. Amount: 15. Total to Form 990-EZ, line 16: 19,720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: DEPOSIT. Beg. of Year Amount: 100. End of Year Amount: 100. Description: Other Depreciable Assets. Beg. of Year Amount: 3,257. End of Year Amount: 2,429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Note payable - midland states bank. Beg. of Year Amount: 4,987. End of Year Amount: 684. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE LOVETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8159732369 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIXON JR DUKES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIXO |
| ReturnHeader/Filer/EIN | 0 | 900135073 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159732369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 371 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DIXON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BBB5493C3E60FE690795958D71724F7527D63D4E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.168.71.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:37:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 East First Street Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dixon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152843331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RORY SOHN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T14:13:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $26,417
- Liabilities
- $684
- Net assets
- $25,733
- Revenue
- $32,834
- Expenses
- $26,005
- Net income
- $6,829