Civic Intelligence

Dixie Inc.

990EZ • Fiscal year 2015 • EIN 54-1627589

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

PO Box 1093South Boston, VA 24592-1093

(434) 937-7328

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$14,994

Down $5,530 (-27%) from 2013

Net Assets

Down

$14,994

Down $5,332 (-26%) from 2013

Liabilities

Down

$0

Down $198 (-100%) from 2013

Revenue

Down

$86,370

Down $7,348 (-7.8%) from 2013

Expenses

Down

$94,081

Down $6,564 (-6.5%) from 2013

Net Income

Down

-$7,711

Down $784 (-11%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $22,424Liabilities 2011: $02011Assets 2012: $29,288Liabilities 2012: $02012Assets 2013: $20,524Liabilities 2013: $198Net Assets 2013: $20,3262013Assets 2015: $14,994Liabilities 2015: $0Net Assets 2015: $14,9942015Assets 2016: $15,577Liabilities 2016: $0Net Assets 2016: $15,5772016Assets 2017: $16,746Liabilities 2017: $02017Assets 2018: $16,677Liabilities 2018: $0Net Assets 2018: $16,6772018Assets 2019: $34,375Liabilities 2019: $02019Assets 2020: $53,973Liabilities 2020: $02020Assets 2021: $70,273Liabilities 2021: $0Net Assets 2021: $70,2732021Assets 2022: $44,817Liabilities 2022: $0Net Assets 2022: $44,8172022Assets 2023: $47,211Net Assets 2023: $47,2112023Assets 2024: $38,256Net Assets 2024: $38,2562024

Highlighted filing

2015

Assets$14,994
Liabilities$0
Net Assets$14,994

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,997Expenses 2011: $72,653Net Income 2011: -$6562011Revenue 2012: $65,954Expenses 2012: $59,090Net Income 2012: $6,8642012Revenue 2013: $93,718Expenses 2013: $100,645Net Income 2013: -$6,9272013Revenue 2015: $86,370Expenses 2015: $94,081Net Income 2015: -$7,7112015Revenue 2016: $48,064Expenses 2016: $47,481Net Income 2016: $5832016Revenue 2017: $83,220Expenses 2017: $82,051Net Income 2017: $1,1692017Revenue 2018: $76,000Expenses 2018: $76,069Net Income 2018: -$692018Revenue 2019: $97,054Expenses 2019: $79,356Net Income 2019: $17,6982019Revenue 2020: $89,181Expenses 2020: $77,325Net Income 2020: $11,8562020Revenue 2021: $104,012Expenses 2021: $87,712Net Income 2021: $16,3002021Revenue 2022: $66,074Expenses 2022: $91,530Net Income 2022: -$25,4562022Revenue 2023: $70,812Expenses 2023: $75,417Net Income 2023: -$4,6052023Revenue 2024: $64,714Expenses 2024: $73,669Net Income 2024: -$8,9552024

Highlighted filing

2015

Revenue$86,370
Expenses$94,081
Net Income-$7,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$86,370
Mission and Program Overview

Mission

Provide facilities for any and all young men and women to learn and experience baseball as a team sport

PUBLIC RECREATION

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITIES FOR ANY AND ALL YOUNG MEN AND WOMEN TO LEARN AND EXPERIENCE BASEBALL AS A TEAM SPORT-$94,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK DUNAVANTPresidentdirectorPT$0--
STEVEN CRUTCHFIELDVice-PresidentdirectorPT$0--
RANDY MOORETresdirectorPT$0--
CHRISTY WATTSSecretarydirectorPT$0--
BILLY MAHANDirector-$0--
SHAWN BALLOUDirector-$0--
MAURICE MILLERDirector-$0--
KEITH NEWTONDirector-$0--
BRAD THOMMASONDirector-$0--
STACY POWELLDirector-$0--
DAVE ASHWWELLDirector-$0--
PHILLIP PAYNEDirector-$0--
DAVID WATTSDirector-$0--
JOEL CUNNINGHAMDirector-$0--
DAVID RIDDLEDirector-$0--
JAMIE SAUNDERSDirector-$0--
KEVIN HENDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dixie Inc
EIN
54-1627589
Address
PO BOX 1093, SOUTH BOSTON, VA 24592-1093

Signing Officer

Name
Randy Moore
Title
Treasurer
Phone
8049376594
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Stanford H Bradshaw CPA LLC
Address
5037 Halifax Road Suite C, Halifax, VA 24558
Preparer
Stanford H Bradshaw
Phone
4345793969
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountConcessions costs 18,338Franchises fee and membership dues 4,934Insurance 3,107Postage 176Advertising 65Baseballs and Baseball Equipment 6,601Printing State Programs 1,160Team Uniforms, Trophies and Laundry 14,200Dixie Scholarship contribution 504Field equipment 4,852World Series Travel, Meals and Lodg 11,690Bank Fees 250Service fees 374State Corporation Annual Fee 35Software Update 60

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

Raw XML Appendix219 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094081
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCONCESSION ASSETS 1,506 1,506JD LAMNMOWER 2,136 2,136TORO LAWNMOWER 9,382 9,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0541627589
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ReturnHeader/Filer/USAddress/ZIPCd0245921093
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANFORD H BRADSHAW
ReturnHeader/ReturnTs02016-09-14T17:02:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings