Civic Intelligence

Panola County Dixie Baseball Association

990EZ • Fiscal year 2018 • EIN 45-1267539

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
PO Box 182Carthage, TX 75633

(903) 693-9133

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,341

No earlier filing loaded for comparison.

Net Assets

$63,341

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$100,445

No earlier filing loaded for comparison.

Expenses

$77,032

No earlier filing loaded for comparison.

Net Income

$23,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $63,341Net Assets 2018: $63,3412018Assets 2019: $68,770Net Assets 2019: $68,7702019Assets 2020: $82,617Net Assets 2020: $82,6172020Assets 2021: $74,813Net Assets 2021: $74,8132021

Highlighted filing

2018

Assets$63,341
Liabilities-
Net Assets$63,341
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $100,445Expenses 2018: $77,032Net Income 2018: $23,4132018Revenue 2019: $87,235Expenses 2019: $81,806Net Income 2019: $5,4292019Revenue 2020: $51,852Expenses 2020: $38,005Net Income 2020: $13,8472020Revenue 2021: $60,022Expenses 2021: $67,826Net Income 2021: -$7,8042021

Highlighted filing

2018

Revenue$100,445
Expenses$77,032
Net Income$23,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$117,787
Mission and Program Overview

Mission

COMMUNITY YOUTH BASEBALL

Program Services

DescriptionGrantsExpenses
ALL COSTS ASSOCIATED WITH OPERATIONS OF A YOUTH BASEBALLPROGRAM IN PANOLA COUNTY$0$77,032
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORIN BONIOLPresident-$0--
MATT SPARKSVice President-$0--
ERIC LAWRENCETreasurer-$0--
CODY COURTNEYBusiness Manager-$0--
Filing and Contact Details

Filer

Filer Name
Panola County Dixie Baseball Association
EIN
45-1267539
Phone
9036939133
Address
PO BOX 182, CARTHAGE, TX 75633

Signing Officer

Name
Eric Lawrence
Title
Treasurer
Phone
9036939133
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Jason Woodfin CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Allstar tournament 36867.”

Form 990EZ, Part I, Line 16

“Contracted services 14625.”

Form 990EZ, Part I, Line 16

“Depreciation 2876.”

Form 990EZ, Part I, Line 16

“FRANCHISE FEES 509.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1477.”

Form 990EZ, Part I, Line 16

“UNIFORMS 11738.”

Form 990EZ, Part I, Line 16

“TROPHIES 1121.”

Form 990EZ, Part I, Line 16

“BANK FEES 40.”

Form 990EZ, Part I, Line 16

“INSURANCE 2011.”

Raw XML Appendix168 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/PersonNm0JASON WOODFIN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09036939133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 WEST PANOLA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06633
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117787
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt031480
IRS990EZ/LandAndBuildingsGrp/EOYAmt031480
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093812
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063341
IRS990EZ/OccupancyRentUtltsAndMaintAmt05376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORIN BONIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CODY COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017256
IRS990EZ/OtherExpensesTotalAmt071264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY YOUTH BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL COSTS ASSOCIATED WITH OPERATIONS OF A YOUTH BASEBALLPROGRAM IN PANOLA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt023975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077032
IRS990EZ/TotalProgramServiceExpensesAmt077032
IRS990EZ/TotalRevenueAmt0100445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117787
IRS990ScheduleA/Total509Grp/TotalAmt0117787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLSTAR TOURNAMENT 36867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTED SERVICES 14625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCHISE FEES 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 11738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036939133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANOLA COUNTY DIXIE BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0451267539
ReturnHeader/Filer/PhoneNum09036939133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.191.99
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:05:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIXON & WOODFIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WOODFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T15:05:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,341
Liabilities
-
Net assets
$63,341
Revenue
$100,445
Expenses
$77,032
Net income
$23,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.60$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.52$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.00$0.77$0.23