Civic Intelligence

Dyb Inc.

990 • Fiscal year 2017 • EIN 57-0385247

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization Profilewww.dixie.org
PO Box 877Marshall, TX 75671

(903) 927-2255

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,875,361

Down $2,689 (-0.1%) from 2016

Net Assets

Down

$1,826,558

Down $21,489 (-1.2%) from 2016

Liabilities

Up

$48,803

Up $18,800 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$519,656

Down $31,856 (-5.8%) from 2016

Expenses

Down

$541,145

Down $14,866 (-2.7%) from 2016

Net Income

Down

-$21,489

Down $16,990 (-378%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,745,061Liabilities 2011: $16,055Net Assets 2011: $1,729,0062011Assets 2012: $1,782,483Liabilities 2012: $9,427Net Assets 2012: $1,773,0562012Assets 2013: $1,795,599Liabilities 2013: $19,350Net Assets 2013: $1,776,2492013Assets 2014: $1,803,559Liabilities 2014: $8,716Net Assets 2014: $1,794,8432014Assets 2015: $1,878,050Liabilities 2015: $25,504Net Assets 2015: $1,852,5462015Assets 2016: $1,878,050Liabilities 2016: $30,003Net Assets 2016: $1,848,0472016Assets 2017: $1,875,361Liabilities 2017: $48,803Net Assets 2017: $1,826,5582017Assets 2018: $1,886,081Liabilities 2018: $33,495Net Assets 2018: $1,852,5862018Assets 2019: $2,097,114Liabilities 2019: $103,869Net Assets 2019: $1,993,2452019Assets 2020: $1,992,618Liabilities 2020: $89,632Net Assets 2020: $1,902,9862020Assets 2021: $1,864,084Liabilities 2021: $35,303Net Assets 2021: $1,828,7812021Assets 2022: $1,925,023Liabilities 2022: $28,157Net Assets 2022: $1,896,8662022Assets 2023: $1,983,839Liabilities 2023: $19,613Net Assets 2023: $1,964,2262023Assets 2025: $2,346,026Liabilities 2025: $55,116Net Assets 2025: $2,290,9102025

Highlighted filing

2017

Assets$1,875,361
Liabilities$48,803
Net Assets$1,826,558
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $505,5832011Expenses 2012: $503,1462012Expenses 2013: $532,8712013Revenue 2014: $501,059Expenses 2014: $482,465Net Income 2014: $18,5942014Revenue 2015: $585,054Expenses 2015: $527,351Net Income 2015: $57,7032015Revenue 2016: $551,512Expenses 2016: $556,011Net Income 2016: -$4,4992016Revenue 2017: $519,656Expenses 2017: $541,145Net Income 2017: -$21,4892017Revenue 2018: $580,316Expenses 2018: $554,288Net Income 2018: $26,0282018Revenue 2019: $642,263Expenses 2019: $501,604Net Income 2019: $140,6592019Revenue 2020: $454,925Expenses 2020: $545,184Net Income 2020: -$90,2592020Revenue 2021: $554,066Expenses 2021: $486,234Net Income 2021: $67,8322021Revenue 2022: $611,775Expenses 2022: $543,690Net Income 2022: $68,0852022Revenue 2023: $766,351Expenses 2023: $698,991Net Income 2023: $67,3602023Revenue 2025: $926,870Expenses 2025: $739,726Net Income 2025: $187,1442025

Highlighted filing

2017

Revenue$519,656
Expenses$541,145
Net Income-$21,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$603,343
Mission and Program Overview

Mission

Recreational league play for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,795,001$1,779,610▼ $15,391
Inventories for Sale or Use$51,166$52,502▲ $1,336
Accounts Receivable$29,916$40,414▲ $10,498
Land, Buildings, and Equipment, Net$1,460$2,379▲ $919
Prepaid Expenses and Deferred Charges$507$456▼ $51
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,878,050$1,875,361▼ $2,689
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,003$48,803▲ $18,800
Total Liabilities$30,003$48,803▲ $18,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,047$1,826,558▼ $21,489
Total Net Assets Fund Balance$1,848,047$1,826,558▼ $21,489
Total Liabilities and Net Assets / Fund Balance$1,878,050$1,875,361▼ $2,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,379$7,015-
Leasehold Improvements-$2,552-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kent BruxvoortPresident
Jay BennettVice President
See Schedule ODirectors
Wes SkeltonComm. - Treas.
Tommy HenryDeputy Comm.
Vann SaltzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,022
Program Service Revenue
$119,975
Investment Income
$13,605
Other Revenue
$74,054
All Other Contributions
$173,708
Change in Net Assets
$-21,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,905
Grants and Similar Amounts Paid$162,000
Salaries, Compensation, and Employee Benefits$67,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,000--$162,000
Other Salaries and Wages$62,436--$62,436
Occupancy$40,578--$40,578
Travel$20,929--$20,929
Fees for Services Legal$11,244--$11,244
Office Expenses$10,623--$10,623
Insurance$10,085--$10,085
All Other Expenses$9,091--$9,091
Other Expenses$7,255--$7,255
Payroll Taxes$4,804--$4,804
Fees for Services Accounting$4,100--$4,100
Information Technology$2,655--$2,655
Depreciation Depletion$1,676--$1,676
Total Functional Expenses$541,145$0$0$541,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer of the organization who is a CPA reviews the Form 990 prepared by an independent CPA firm..”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, Dixie Officials directory and scholarship winners are posted on the organization's website. Copies of financial statements and tax returns are available on request.”

Form 990, Part VI, Section C, Line 19

“A copy of the organizations bylaws are posted on its website.”

Form 990, Part VII, Section A, Directors

“The organization has numerous state directors. A list of all of the state directors is available upon request. None of the officers or directors receive compensation from the organization.”

Filing and Contact Details

Filer

Filer Name
Dixie Youth Baseball Inc
EIN
57-0385247
Phone
9039272255
Address
PO Box 877, Marshall, TX 75671

Signing Officer

Name
Wes Skelton
Title
Comm. - Treas.
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Sc
Voting Board Members
46
Independent Board Members
46
Employees
5
Volunteers
46

Preparer

Firm
McMinn Laird & Company PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01795001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01779610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt02243865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243865
IRS990ScheduleA/TotalSupportAmt02321642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07015
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02379
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0162000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0$2,000 scholarships are given to each scholarship winner. List of scholarship winners is available upon request.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer of the organization who is a CPA reviews the Form 990 prepared by an independent CPA firm..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, Dixie Officials directory and scholarship winners are posted on the organization's website. Copies of financial statements and tax returns are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the organizations bylaws are posted on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has numerous state directors. A list of all of the state directors is available upon request. None of the officers or directors receive compensation from the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Directors
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01878050
IRS990/TotalAssetsEOYAmt01875361
IRS990/TotalAssetsGrp/BOYAmt01878050
IRS990/TotalAssetsGrp/EOYAmt01875361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312022
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030003
IRS990/TotalLiabilitiesEOYAmt048803
IRS990/TotalLiabilitiesGrp/BOYAmt030003
IRS990/TotalLiabilitiesGrp/EOYAmt048803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01826558
IRS990/TotalProgramServiceExpensesAmt0541145
IRS990/TotalProgramServiceRevenueAmt0119975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519656
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01878050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01875361
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020929
IRS990/TravelGrp/TotalAmt020929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01848047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01826558
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt046
IRS990/VotingMembersIndependentCnt046
IRS990/WebsiteAddressTxt0www.dixie.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wes Skelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Comm. - Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dixie Youth Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0570385247
ReturnHeader/Filer/PhoneNum09039272255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 877
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,875,361
Liabilities
$48,803
Net assets
$1,826,558
Revenue
$519,656
Expenses
$541,145
Net income
-$21,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.06$2.29$0.93$0.74$0.19
2023Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$0.77$0.70$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.61$0.54$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.83$0.55$0.49$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.45$0.55$0.09
2019Summary only. Only limited summary data is available for this year.$2.10$0.10$1.99$0.64$0.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.85$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.55$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.50$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.51