Civic Intelligence

Gilbert Dixie Youth Baseball

990EZ • Fiscal year 2011 • EIN 45-3829630

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$6,833

No earlier filing loaded for comparison.

Net Assets

$6,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$77,539

No earlier filing loaded for comparison.

Expenses

$70,706

No earlier filing loaded for comparison.

Net Income

$6,833

No earlier filing loaded for comparison.

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

2011

Assets$6,833
Liabilities$0
Net Assets$6,833

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

2011

Revenue$77,539
Expenses$70,706
Net Income$6,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2014
Return Version
2011v1.2
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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY06833
IRS990EZ/ContributionsGiftsGrantsEtc013945
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06833
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04893
IRS990EZ/GrossReceipts077539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY06833
IRS990EZ/NetAssetsOrFundBalancesEOY06833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10849 Austin McCartha Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chad McGinty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal070706
IRS990EZ/OtherRevenueTotal019566
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/ProgramServiceExpenses059643
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1408
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25516
IRS990EZ/ProgramServiceRevenue013135
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04893
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10849 Austin McCartha Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gilbert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029054
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chad McGinty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038925654
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY06833
IRS990EZ/TotalExpenses070706
IRS990EZ/TotalProgramServiceExpenses065567
IRS990EZ/TotalRevenue077539
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07185
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019551
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total019551
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509077539
IRS990ScheduleA/Total509/CurrentTaxYear077539
IRS990ScheduleA/Total509/Total077539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total077539
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Canteen Sales 19551 Extra Uniform Items 15
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount All Star Expenses 3281 administrative 370 Bamk Fees 64 canteen Expenses 15803 Batting Cage Donations 4725 Dues and Fees 670 Equipment 4842 Fall Tournament expense 408 Fundraiser Expense 2093 Insurance 2067 Registration 1368 Banners 80 Janitorial supplies 1030 Trophies 701 Umpires 13450 Uniforms 14238 Allstasrs tournament Expenses 5516
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-11
ReturnHeader/Officer/Name0Chad McGinty
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-05-12
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/Name0H Martin Breazeale
ReturnHeader/Preparer/Phone08033596660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-05-12T12:16:56-04:00

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