Civic Intelligence

Gilbert Dixie Youth Baseball

990EZ • Fiscal year 2017 • EIN 45-3829630

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2019

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,129

Up $9,772 (+73%) from 2016

Net Assets

Up

$23,129

Up $9,772 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$52,999

Down $515 (-1.0%) from 2016

Expenses

Down

$43,227

Down $18,460 (-30%) from 2016

Net Income

Up

$9,772

Up $17,945 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$23,129
Liabilities$0
Net Assets$23,129
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$52,999
Expenses$43,227
Net Income$9,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$52,999
Mission and Program Overview

Mission

To teach youth to play baseball

Program Services

DescriptionGrantsExpenses
Regular Season-$33,883
Allstars tournament-$8,344
Compensation and Service Providers
Top Officer Pay76th 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 Treasurer
Title
President
Signed
2019-02-01
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 7,961Administrative 118Fund Raiser 107Canteen Expenses 11,265advertisement 274Dues and Fees 405Equipment 170Insurance 822Banners 383trophies 836Umpires 8,635Uniforms 12,251”

Raw XML Appendix146 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/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/BOYAmt013357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023129
IRS990EZ/GrossReceiptsAmt052999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023129
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benji Hallman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Voshell
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/OtherExpensesTotalAmt043227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach youth to play baseball
IRS990EZ/ProgramServiceRevenueAmt030018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regular Season
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Allstars tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043227
IRS990EZ/TotalProgramServiceExpensesAmt042227
IRS990EZ/TotalRevenueAmt052999
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076005
IRS990ScheduleA/Total509Grp/TotalAmt0298765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAll Star Expenses 7,961Administrative 118Fund Raiser 107Canteen Expenses 11,265advertisement 274Dues and Fees 405Equipment 170Insurance 822Banners 383trophies 836Umpires 8,635Uniforms 12,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy McGinty Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC77FA866DDCBB7EE770D218B89B617B1FD1E6AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057753420190795tgtnsc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTm018:55:14
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/ReturnTs02019-03-20T18:52:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,129
Liabilities
$0
Net assets
$23,129
Revenue
$52,999
Expenses
$43,227
Net income
$9,772
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