Civic Intelligence

East Robertson Dixie Youth

990EZ • Fiscal year 2013 • EIN 20-0493620

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
PO Box 11937049

(615) 654-4154

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,320

Down $10,979 (-83%) from 2012

Net Assets

Down

$2,320

Down $10,979 (-83%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$38,272

Down $15,405 (-29%) from 2012

Expenses

Down

$49,251

Down $4,563 (-8.5%) from 2012

Net Income

Down

-$10,979

Down $10,842 (-7914%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2010: $14,715Net Assets 2010: $14,7152010Assets 2011: $13,436Net Assets 2011: $13,4362011Assets 2012: $13,299Net Assets 2012: $13,2992012Assets 2013: $2,320Net Assets 2013: $2,3202013Assets 2014: $2,653Net Assets 2014: $2,6532014Assets 2015: $4,277Liabilities 2015: $243Net Assets 2015: $4,0342015Assets 2016: $5,161Liabilities 2016: $0Net Assets 2016: $5,1612016Assets 2017: $1,540Liabilities 2017: $1,248Net Assets 2017: $2922017Assets 2018: $13,783Liabilities 2018: $0Net Assets 2018: $13,7832018Assets 2019: $12,321Liabilities 2019: $0Net Assets 2019: $12,3212019Assets 2020: $11,459Liabilities 2020: $0Net Assets 2020: $11,4592020Assets 2022: $24,621Liabilities 2022: $0Net Assets 2022: $24,6212022Assets 2023: $28,406Liabilities 2023: $0Net Assets 2023: $28,4062023Assets 2024: $22,756Liabilities 2024: $0Net Assets 2024: $22,7562024

Highlighted filing

2013

Assets$2,320
Liabilities-
Net Assets$2,320
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,420Expenses 2010: $46,093Net Income 2010: $6,3272010Revenue 2011: $63,193Expenses 2011: $64,472Net Income 2011: -$1,2792011Revenue 2012: $53,677Expenses 2012: $53,814Net Income 2012: -$1372012Revenue 2013: $38,272Expenses 2013: $49,251Net Income 2013: -$10,9792013Revenue 2014: $50,909Expenses 2014: $50,576Net Income 2014: $3332014Revenue 2015: $60,497Expenses 2015: $57,507Net Income 2015: $2,9902015Revenue 2016: $52,771Expenses 2016: $51,644Net Income 2016: $1,1272016Revenue 2017: $44,068Expenses 2017: $48,937Net Income 2017: -$4,8692017Revenue 2018: $71,091Expenses 2018: $58,578Net Income 2018: $12,5132018Revenue 2019: $45,066Expenses 2019: $46,528Net Income 2019: -$1,4622019Revenue 2020: $22,303Expenses 2020: $23,165Net Income 2020: -$8622020Revenue 2022: $36,843Expenses 2022: $30,416Net Income 2022: $6,4272022Revenue 2023: $42,876Expenses 2023: $39,091Net Income 2023: $3,7852023Revenue 2024: $53,130Expenses 2024: $58,780Net Income 2024: -$5,6502024

Highlighted filing

2013

Revenue$38,272
Expenses$49,251
Net Income-$10,979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$47,102
Mission and Program Overview

Mission

Develop and maintain an amateur baseball league

Develop and Maintain an Amatuer Baseball League

Program Services

DescriptionGrantsExpenses
We were able to have a completed 10 week baseball/softball season where close to 200 children ages 5-15 were able to particpate--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SMITHPresident-$0--
TC SWANNVice-President-$0--
ALAN WILLIAMSTreasurer-$0--
DENISE WILLIAMSSecretary-$0--
LESLIE WHITEBoard Member-$0--
VICTORIA SWANNBoard Member-$0--
CHRIS LUCKETTBoard Member-$0--
JERRY BARLOWBoard Memeber-$0--
Filing and Contact Details

Filer

EIN
20-0493620
Phone
6156544154

Signing Officer

Name
Kevin Smith
Title
President
Phone
6156544154
Signed
2014-04-24

Preparer

Preparer
Kevin R Cook
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Concession stand 21088. Participation fees 15115. Sponsorship fees 1500.”

Form 990EZ, Part I, Line 16

“Concession supplies 17762. Disposal 545. Small equipment 1243. Fees 228. Insurance 858. Gifts 0. Repairs & maintenance 1818. Dues and memberships 105. Mowings 2295. Office supplies 10. Telephone 998. Postage 115. Printing 848. Bank charges 204. Supplies 627. Tournament fees 740. Trophies 1345. Umpires 8340. Uniforms 10870. Yearly maintenance fees 300. Misc expense”

Form 990EZ, Part II, Line 24

“Concession equipment 1609.”

Raw XML Appendix166 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/PersonNm0KEVIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06156810203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108023 Friendship Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cross Plains
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02320
IRS990EZ/FundraisingGrossIncomeAmt09353
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TC SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTORIA SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS LUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Memeber
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01609
IRS990EZ/OtherExpensesTotalAmt049251
IRS990EZ/OtherRevenueTotalAmt037703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop and Maintain an Amatuer Baseball League
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to have a completed 10 week baseball/softball season where close to 200 children ages 5-15 were able to particpate
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08830
IRS990EZ/SpecialEventsNetIncomeLossAmt0523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049251
IRS990EZ/TotalRevenueAmt038272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064340
IRS990ScheduleA/Total509Grp/TotalAmt0251054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND 21088. PARTICIPATION FEES 15115. SPONSORSHIP FEES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSION SUPPLIES 17762. DISPOSAL 545. SMALL EQUIPMENT 1243. FEES 228. INSURANCE 858. GIFTS 0. REPAIRS & MAINTENANCE 1818. DUES AND MEMBERSHIPS 105. MOWINGS 2295. OFFICE SUPPLIES 10. TELEPHONE 998. POSTAGE 115. PRINTING 848. BANK CHARGES 204. SUPPLIES 627. TOURNAMENT FEES 740. TROPHIES 1345. UMPIRES 8340. UNIFORMS 10870. YEARLY MAINTENANCE FEES 300. MISC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION EQUIPMENT 1609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156544154
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10East Robertson Dixie Youth
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0200493620
ReturnHeader/Filer/PhoneNum06156544154
ReturnHeader/Filer/USAddress/AddressLine10PO Box 119
ReturnHeader/Filer/USAddress/City0Cross Plains
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kevin R Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 Ashfield Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0White House
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037188
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T09:19:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320
Liabilities
-
Net assets
$2,320
Revenue
$38,272
Expenses
$49,251
Net income
-$10,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$53.1$58.8$5.65
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$42.9$39.1$3.79
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$36.8$30.4$6.43
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$22.3$23.2$0.86
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$45.1$46.5$1.46
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$71.1$58.6$12.5
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.25$0.29$44.1$48.9$4.87
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$52.8$51.6$1.13
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.24$4.03$60.5$57.5$2.99
2014Detailed filing. Detailed filing data is available for this year.$2.65$2.65$50.9$50.6$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.32$2.32$38.3$49.3$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$53.7$53.8$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$63.2$64.5$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$52.4$46.1$6.33