Civic Intelligence

Phenix Dixie Youth Inc.

990EZ • Fiscal year 2015 • EIN 54-2023538

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
P O Box 311Phenix, VA 23959

(434) 542-5646

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

8th percentile

-51%

Higher net margin than 8% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,357

Down $5,079 (-38%) from 2014

Net Assets

Down

$8,357

Down $5,079 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$9,939

Down $19,480 (-66%) from 2014

Expenses

Down

$15,018

Down $6,129 (-29%) from 2014

Net Income

Down

-$5,079

Down $13,351 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2011: $1,083Liabilities 2011: $02011Assets 2012: $2,128Net Assets 2012: $2,1282012Assets 2013: $5,164Liabilities 2013: $0Net Assets 2013: $5,1642013Assets 2014: $13,436Liabilities 2014: $0Net Assets 2014: $13,4362014Assets 2015: $8,357Liabilities 2015: $0Net Assets 2015: $8,3572015Assets 2016: $4,974Liabilities 2016: $0Net Assets 2016: $4,9742016Assets 2017: $2,873Liabilities 2017: $0Net Assets 2017: $2,8732017Assets 2018: $6,515Liabilities 2018: $0Net Assets 2018: $6,5152018Assets 2019: $6,891Liabilities 2019: $0Net Assets 2019: $6,8912019

Highlighted filing

2015

Assets$8,357
Liabilities$0
Net Assets$8,357
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $833Expenses 2011: $1,756Net Income 2011: -$9232011Revenue 2012: $7,834Expenses 2012: $6,789Net Income 2012: $1,0452012Revenue 2013: $14,235Expenses 2013: $11,257Net Income 2013: $2,9782013Revenue 2014: $29,419Expenses 2014: $21,147Net Income 2014: $8,2722014Revenue 2015: $9,939Expenses 2015: $15,018Net Income 2015: -$5,0792015Revenue 2016: $9,629Expenses 2016: $12,950Net Income 2016: -$3,3212016Revenue 2017: $6,880Expenses 2017: $8,981Net Income 2017: -$2,1012017Revenue 2018: $13,090Expenses 2018: $9,448Net Income 2018: $3,6422018Revenue 2019: $7,418Expenses 2019: $7,042Net Income 2019: $3762019

Highlighted filing

2015

Revenue$9,939
Expenses$15,018
Net Income-$5,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.0
Gross Receipts
$9,939
Mission and Program Overview

Mission

Providing a dixie youth baseball field for area children.provide a recreational area for children to play.

Program Services

DescriptionGrantsExpenses
CREATE AN AREA FOR CHILDREN TO PLAY AND THE COMMUNITY TO GATHER AND ENJOY ACTIVITIES.$8,809-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WHITEPresident-$0--
KENNETH REDMONDVice President-$0--
DELLA DAVISTreasurer-$0--
JESSICA PILLOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phenix Dixie Youth Inc
EIN
54-2023538
Address
P O BOX 311, PHENIX, VA 23959

Signing Officer

Name
Della Davis
Title
Treasurer
Signed
2016-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Tax Accounting Experts
Address
435 Railroad Ave, Keysville, VA 23947
Preparer
Connie Mason
Phone
4347369095
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1008

“Interest $119”

Other Expenses.1012

“Insurance $243”

Other Expenses.1

“LOAN PAYMENT $6089”

Other Expenses.2

“Concession supplies $3782”

Other Expenses.3

“ELECTRIC $1597”

Other Expenses.4

“FIELD SUPPLIES $791”

Other Expenses.5

“TOILET RENTAL $700”

Other Expenses.6

“BASEBALL HATS $530”

Other Expenses.7

“UMPIRES $390”

Other Expenses.8

“REPAIRS $246”

Other Expenses.9

“COST OF SIGNS $145”

Other Expenses.10

“Change for concession $50”

Other Expenses.11

“INSPECTION $31”

Other Expenses.13

“TREASURER OF VA $25”

Other Expenses.14

“SAFETY DEPOSIT BOX $20”

Other Expenses.15

“Balance reconciliation $1”

Raw XML Appendix162 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/PersonNm0DELLA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04345425646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 LONG LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELLA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA PILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A DIXIE YOUTH BASEBALL FIELD FOR AREA CHILDREN.PROVIDE A RECREATIONAL AREA FOR CHILDREN TO PLAY.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AN AREA FOR CHILDREN TO PLAY AND THE COMMUNITY TO GATHER AND ENJOY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015018
IRS990EZ/TotalProgramServiceExpensesAmt08809
IRS990EZ/TotalRevenueAmt09939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062260
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062260
IRS990ScheduleA/TotalSupportAmt062260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYMENT $6089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION SUPPLIES $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRIC $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD SUPPLIES $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOILET RENTAL $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BASEBALL HATS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COST OF SIGNS $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHANGE FOR CONCESSION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSPECTION $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TREASURER OF VA $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY DEPOSIT BOX $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BALANCE RECONCILIATION $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHENIX DIXIE YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEN
ReturnHeader/Filer/EIN0542023538
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 311
ReturnHeader/Filer/USAddress/CityNm0PHENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Accounting Experts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 Railroad Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023947
ReturnHeader/PreparerPersonGrp/PhoneNum04347369095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-30T13:03:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,357
Liabilities
$0
Net assets
$8,357
Revenue
$9,939
Expenses
$15,018
Net income
-$5,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$7.42$7.04$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$13.1$9.45$3.64
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$6.88$8.98$2.10
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$9.63$13.0$3.32
2015Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$9.94$15.0$5.08
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$29.4$21.1$8.27
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$14.2$11.3$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$7.83$6.79$1.05
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.83$1.76$0.92