Civic Intelligence

Gilbert Dixie Youth Baseball

990EZ • Fiscal year 2012 • EIN 45-3829630

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 23, 2014

849 Austin McCartha Drive29054
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

63rd percentile

9.0%

Higher net margin than 63% 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

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$14,954

Up $8,121 (+119%) from 2011

Net Assets

Up

$14,954

Up $8,121 (+119%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$89,909

Up $12,370 (+16%) from 2011

Expenses

Up

$81,788

Up $11,082 (+16%) from 2011

Net Income

Up

$8,121

Up $1,288 (+19%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,833Liabilities 2011: $0Net Assets 2011: $6,8332011Assets 2012: $14,954Liabilities 2012: $0Net Assets 2012: $14,9542012Assets 2013: $17,722Liabilities 2013: $0Net Assets 2013: $17,7222013Assets 2014: $20,679Liabilities 2014: $0Net Assets 2014: $20,6792014Assets 2015: $21,530Liabilities 2015: $0Net Assets 2015: $21,5302015Assets 2016: $13,357Liabilities 2016: $0Net Assets 2016: $13,3572016Assets 2017: $23,129Liabilities 2017: $0Net Assets 2017: $23,1292017Assets 2018: $6,707Liabilities 2018: $02018Assets 2019: $14,290Liabilities 2019: $02019Assets 2020: $16,899Liabilities 2020: $4,6492020Assets 2021: $25,638Liabilities 2021: $02021Assets 2022: $24,496Liabilities 2022: $02022Assets 2023: $39,461Liabilities 2023: $02023Assets 2024: $58,688Net Assets 2024: $58,6882024

Highlighted filing

2012

Assets$14,954
Liabilities$0
Net Assets$14,954

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $77,539Expenses 2011: $70,706Net Income 2011: $6,8332011Revenue 2012: $89,909Expenses 2012: $81,788Net Income 2012: $8,1212012Revenue 2013: $75,605Expenses 2013: $72,837Net Income 2013: $2,7682013Revenue 2014: $62,723Expenses 2014: $59,766Net Income 2014: $2,9572014Revenue 2015: $58,351Expenses 2015: $55,378Net Income 2015: $2,9732015Revenue 2016: $53,514Expenses 2016: $61,687Net Income 2016: -$8,1732016Revenue 2017: $52,999Expenses 2017: $43,227Net Income 2017: $9,7722017Revenue 2018: $37,020Expenses 2018: $42,612Net Income 2018: -$5,5922018Revenue 2019: $61,680Expenses 2019: $54,097Net Income 2019: $7,5832019Revenue 2020: $28,923Expenses 2020: $30,963Net Income 2020: -$2,0402020Revenue 2021: $84,296Expenses 2021: $75,557Net Income 2021: $8,7392021Revenue 2022: $38,528Expenses 2022: $39,670Net Income 2022: -$1,1422022Revenue 2023: $57,962Expenses 2023: $42,997Net Income 2023: $14,9652023Revenue 2024: $79,148Expenses 2024: $59,921Net Income 2024: $19,2272024

Highlighted filing

2012

Revenue$89,909
Expenses$81,788
Net Income$8,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 23, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To teach youth to play baseball

Filing and Contact Details

Filer

EIN
45-3829630
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06833
IRS990EZ/CashSavingsAndInvestments/EOY014954
IRS990EZ/ContributionsGiftsGrantsEtc07715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08121
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06063
IRS990EZ/GrossReceipts089909
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024177
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06833
IRS990EZ/NetAssetsOrFundBalancesBOY06833
IRS990EZ/NetAssetsOrFundBalances/EOY014954
IRS990EZ/NetAssetsOrFundBalancesEOY014954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chad McGimty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal081788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to teach youth to play baseball
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Regular Season
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fall Tournament
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Allstars Tournament
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043254
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121284
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27788
IRS990EZ/ProgramServiceRevenue051954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss06063
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10219 Austin Mccartha Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gilbert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029054
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chad McGinty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038925654
IRS990EZ/TotalAssets/BOY06833
IRS990EZ/TotalAssets/EOY014954
IRS990EZ/TotalExpenses081788
IRS990EZ/TotalProgramServiceExpenses072326
IRS990EZ/TotalRevenue089909
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015597
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049604
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year019551
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total069155
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090167447
IRS990ScheduleA/Total509/CurrentTaxYear089908
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077539
IRS990ScheduleA/Total509/Total0167447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0167447
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount All Star Expenses 7,538 Administrative 2,946 Bank Fees 401 Canteen Expenses 15,585 Batting Cage 2,433 Dues and Fees 814 Equipment 2,836 Fundraiser 3,754 Tournament costs 16,350 Insurance 1,400 Registration 187 Janitorial 1,200 Trophies 1,065 Umpires 13,760 Uniforms 11,519
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453829630
ReturnHeader/Filer/Name/BusinessNameLine10Gilbert Dixie Youth Baseball
ReturnHeader/Filer/NameControl0GILB
ReturnHeader/Filer/USAddress/AddressLine10849 Austin McCartha Drive
ReturnHeader/Filer/USAddress/City0Gilbert
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029054
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-06-23
ReturnHeader/Officer/Name0Chad McGinty
ReturnHeader/Officer/Title0President6
ReturnHeader/Preparer/DatePrepared02014-06-24
ReturnHeader/PreparerFirm/EIN0542100714
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Breazeale Company CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10602 F East Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029072
ReturnHeader/Preparer/Name0Daniel P Breazeale Sr
ReturnHeader/Preparer/Phone08033596660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-24T12:11:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.7$58.7$79.1$59.9$19.2
2023Summary only. Only limited summary data is available for this year.$39.5$0.00$58.0$43.0$15.0
2022Summary only. Only limited summary data is available for this year.$24.5$0.00$38.5$39.7$1.14
2021Summary only. Only limited summary data is available for this year.$25.6$0.00$84.3$75.6$8.74
2020Summary only. Only limited summary data is available for this year.$16.9$4.65$28.9$31.0$2.04
2019Summary only. Only limited summary data is available for this year.$14.3$0.00$61.7$54.1$7.58
2018Summary only. Only limited summary data is available for this year.$6.71$0.00$37.0$42.6$5.59
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$53.0$43.2$9.77
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$53.5$61.7$8.17
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$58.4$55.4$2.97
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$62.7$59.8$2.96
2013Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$75.6$72.8$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$89.9$81.8$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$77.5$70.7$6.83