Description of other revenue Part I line 8
“Description AmountConcessions 26,218Shirt Sales 1,277Advertising signage 3,534Proceeds sale of field 5,000Entry fees 300Other 198”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$20,524
Down $8,764 (-30%) from 2012
Net Assets
$20,326
No earlier filing loaded for comparison.
Liabilities
Up$198
Up $198 from 2012
Revenue And Expenses
Revenue
Up$93,718
Up $27,764 (+42%) from 2012
Expenses
Up$100,645
Up $41,555 (+70%) from 2012
Net Income
Down-$6,927
Down $13,791 (-201%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $104,108
Mission and Program Overview
Mission
PUBLIC RECREATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FACILITIES FOR ANY AND ALL YOUNG MEN AND WOMEN TO LEARN AND EXPERIENCE BASEBALL AS A TEAM SPORT | - | $66,696 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS EUSTLER | Presdirector | PT | $0 | - | - |
| LEE WOMACK | Vpdirector | PT | $0 | - | - |
| TRACY CARMICHAEL | Tresdirector | PT | $0 | - | - |
| HAROLD CARMICHAEL | Director | PT | $0 | - | - |
| WALLY POWELL | Board Member | - | $0 | - | - |
| DAVID WILSON | Borad Member | - | $0 | - | - |
| HURLEY LEE WOMACK | Board Member | - | $0 | - | - |
| BILLY THROCKMORTON | Board Member | - | $0 | - | - |
| DAVID WATTS | Board Member | - | $0 | - | - |
| CHARLES PARRETT | Baord Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-1627589
Signing Officer
- Name
- Tracy Carmichael
- Title
- Treasurer
- Phone
- 4345726184
- Signed
- 2014-08-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stanford H Bradshaw
- Phone
- 4345722177
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountConcessions costs 17,780Franchise fee and dues 862Insurance 2,468Office supplies and expenses 653Tournament fees 1,750Baseballs and Equipment 2,247Advertising 730Team Uniforms 7,613Signage for Advertisers 1,295Trophies 2,418Professional fees 675Rentals 1,010World Series Travel, Meals, etc 15,813Meeting expense 370Supplies 971Contract labor 6,484Miscellaneous 231Annual state registration 150Public relations 299Dixie scholarship contribution 200Tournament uniforms and hats 2,272Membership and PO Box rental 105Other 300”
Other changes in net assets or fund balances Part I line 20
“Description AmountOverstatement of Cash end of 2012 (2,035)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearCONCESSION ASSETS 1,506 1,506JD LAMNMOWER 2,136 2,136TORO LAWNMOWER 9,382 9,382”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCash overdrat 0 198”
Raw XML Appendix189 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | South Boston |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8764 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS EUSTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEE WOMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY CARMICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HAROLD CARMICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALLY POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HURLEY LEE WOMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILLY THROCKMORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHARLES PARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VPDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRESDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BORAD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BAORD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13024 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2035 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66696 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36527 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC RECREATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FACILITIES FOR ANY AND ALL YOUNG MEN AND WOMEN TO LEARN AND EXPERIENCE BASEBALL AS A TEAM SPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66696 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10390 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3253 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 198 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66696 |
| IRS990EZ/TotalRevenueAmt | 0 | 93718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33781 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 268976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountConcessions 26,218Shirt Sales 1,277Advertising signage 3,534Proceeds sale of field 5,000Entry fees 300Other 198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountConcessions costs 17,780Franchise fee and dues 862Insurance 2,468Office supplies and expenses 653Tournament fees 1,750Baseballs and Equipment 2,247Advertising 730Team Uniforms 7,613Signage for Advertisers 1,295Trophies 2,418Professional fees 675Rentals 1,010World Series Travel, Meals, etc 15,813Meeting expense 370Supplies 971Contract labor 6,484Miscellaneous 231Annual state registration 150Public relations 299Dixie scholarship contribution 200Tournament uniforms and hats 2,272Membership and PO Box rental 105Other 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountOverstatement of Cash end of 2012 (2,035) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCONCESSION ASSETS 1,506 1,506JD LAMNMOWER 2,136 2,136TORO LAWNMOWER 9,382 9,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearCash overdrat 0 198 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY CARMICHAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4345726184 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DIXIE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIXI |
| ReturnHeader/Filer/EIN | 0 | 541627589 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1093 |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH BOSTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 245921093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300743877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STANFORD H BRADSHAW CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5037 Halifax Road Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Halifax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 24558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4345722177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STANFORD H BRADSHAW |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T10:16:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,524
- Liabilities
- $198
- Net assets
- $20,326
- Revenue
- $93,718
- Expenses
- $100,645
- Net income
- -$6,927