Civic Intelligence

Gilbert Dixie Youth Baseball

990EZ • Fiscal year 2016 • EIN 45-3829630

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
109 McLaw LaneGilbert, SC 29054

(803) 821-1460

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,357

Down $8,173 (-38%) from 2015

Net Assets

Down

$13,357

Down $8,173 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$53,514

Down $4,837 (-8.3%) from 2015

Expenses

Up

$61,687

Up $6,309 (+11%) from 2015

Net Income

Down

-$8,173

Down $11,146 (-375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$13,357
Liabilities$0
Net Assets$13,357
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$53,514
Expenses$61,687
Net Income-$8,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$53,514
Mission and Program Overview

Mission

To teach youth to play baseball

To teach youth to play baseball and team

Program Services

DescriptionGrantsExpenses
Regular Season-$51,354
Allstars tournament-$10,330
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benji HallmanPresident-$0--
Jennifer VoshellSecretary-$0--
Amy McGintyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gilbert Dixie Youth Baseball
EIN
45-3829630
Address
109 McLaw Lane, Gilbert, SC 29054

Signing Officer

Name
Amy McGinty
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
The Breazeale Company CPAs LLC
Address
602 East Main Street Suite C, Lexington, SC 29072
Preparer
Daniel P Breazeale
Phone
8033596660
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAll Star Expenses 10,329Administrative 1,252Background Checks 350Canteen Expenses 22,054Advertisement 82Dues and Fees 409Equipment 6,414Donations 125Umpires 7,655Insurance 1,141banners 235Uniforms 10,354trophies 759Registration 228Field Preparation 300”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amy McGinty
IRS990EZ/BooksInCareOfDetail/PhoneNum08038211460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013357
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IRS990EZ/ExcessOrDeficitForYearAmt0-8173
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016487
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benji Hallman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy McGinty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach youth to play baseball and team
IRS990EZ/ProgramServiceRevenueAmt026351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regular Season
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Allstars tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061687
IRS990EZ/TotalProgramServiceExpensesAmt061684
IRS990EZ/TotalRevenueAmt053514
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089908
IRS990ScheduleA/Total509Grp/TotalAmt0335674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAll Star Expenses 10,329Administrative 1,252Background Checks 350Canteen Expenses 22,054Advertisement 82Dues and Fees 409Equipment 6,414Donations 125Umpires 7,655Insurance 1,141banners 235Uniforms 10,354trophies 759Registration 228Field Preparation 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy McGinty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilbert Dixie Youth Baseball
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0453829630
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 McLaw Lane
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC77FA866DDCBB7EE770D218B89B617B1FD1E6AC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTm018:58:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542100714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Breazeale Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 East Main Street Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033596660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel P Breazeale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-20T18:56:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$13,357
Liabilities
$0
Net assets
$13,357
Revenue
$53,514
Expenses
$61,687
Net income
-$8,173
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