Civic Intelligence

Phenix Dixie Youth Inc.

990EZ • Fiscal year 2017 • EIN 54-2023538

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

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

12th percentile

-31%

Higher net margin than 12% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,873

Down $2,101 (-42%) from 2016

Net Assets

Down

$2,873

Down $2,101 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$6,880

Down $2,749 (-29%) from 2016

Expenses

Down

$8,981

Down $3,969 (-31%) from 2016

Net Income

Up

-$2,101

Up $1,220 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,873
Liabilities$0
Net Assets$2,873
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$6,880
Expenses$8,981
Net Income-$2,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$6,880
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.$8,982-
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-10
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.1012

“Insurance $185”

Other Expenses.1

“Concession supplies $3631”

Other Expenses.2

“ELECTRIC $1326”

Other Expenses.3

“COST OF SIGN $1044”

Other Expenses.4

“BASEBALLS & HATS $936”

Other Expenses.5

“TRASH REMOVAL $280”

Other Expenses.6

“LIME FOR FIELD $257”

Other Expenses.7

“TROPHIES $182”

Other Expenses.8

“UMPIRES $180”

Other Expenses.9

“Flowers & money to retirees $133”

Other Expenses.10

“REPAIRS $112”

Other Expenses.11

“MEMBERSHIP $100”

Other Expenses.12

“PITCHING MACHINE $100”

Other Expenses.13

“SAFETY DEPOSIT BOX $60”

Other Expenses.15

“Renewal post office box $52”

Other Expenses.16

“BANK CHARGES $20”

Raw XML Appendix161 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/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/BOYAmt04974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06880
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt08598
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/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AN AREA FOR CHILDREN TO PLAY AND THE COMMUNITY TO GATHER AND ENJOY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08981
IRS990EZ/TotalProgramServiceExpensesAmt08982
IRS990EZ/TotalRevenueAmt06880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070102
IRS990ScheduleA/TotalSupportAmt070102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSION SUPPLIES $3631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRIC $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SIGN $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALLS & HATS $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH REMOVAL $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIME FOR FIELD $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWERS & MONEY TO RETIREES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PITCHING MACHINE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAFETY DEPOSIT BOX $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENEWAL POST OFFICE BOX $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/PreparerFirmEIN0541830540
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/ReturnTs02018-04-10T16:16:00-07:00
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
$2,873
Liabilities
$0
Net assets
$2,873
Revenue
$6,880
Expenses
$8,981
Net income
-$2,101
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