Civic Intelligence

Dyb Inc.

990 • Fiscal year 2018 • EIN 57-0385247

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,886,081

Up $10,720 (+0.6%) from 2017

Net Assets

Up

$1,852,586

Up $26,028 (+1.4%) from 2017

Liabilities

Down

$33,495

Down $15,308 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$580,316

Up $60,660 (+12%) from 2017

Expenses

Up

$554,288

Up $13,143 (+2.4%) from 2017

Net Income

Up

$26,028

Up $47,517 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,886,081
Liabilities$33,495
Net Assets$1,852,586
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$580,316
Expenses$554,288
Net Income$26,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$656,326
Mission and Program Overview

Mission

Recreational league play for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,779,610$1,835,069▲ $55,459
Inventories for Sale or Use$52,502$39,812▼ $12,690
Accounts Receivable$40,414$8,205▼ $32,209
Land, Buildings, and Equipment, Net$2,379$2,539▲ $160
Prepaid Expenses and Deferred Charges$456$456→ $0
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$1,875,361$1,886,081▲ $10,720
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,803$33,495▼ $15,308
Total Liabilities$48,803$33,495▼ $15,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,558$1,852,586▲ $26,028
Total Net Assets Fund Balance$1,826,558$1,852,586▲ $26,028
Total Liabilities and Net Assets / Fund Balance$1,875,361$1,886,081▲ $10,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,539$4,516-
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
$353,307
Program Service Revenue
$136,653
Investment Income
$14,302
Other Revenue
$76,054
All Other Contributions
$169,657
Change in Net Assets
$26,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,743
Grants and Similar Amounts Paid$160,000
Salaries, Compensation, and Employee Benefits$67,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,000--$160,000
Other Salaries and Wages$62,724--$62,724
Occupancy$38,059--$38,059
Travel$29,985--$29,985
Fees for Services Legal$18,599--$18,599
Information Technology$13,344--$13,344
Insurance$11,215--$11,215
Office Expenses$8,825--$8,825
All Other Expenses$8,703--$8,703
Other Expenses$8,016--$8,016
Payroll Taxes$4,821--$4,821
Fees for Services Accounting$4,246--$4,246
Depreciation Depletion$2,352--$2,352
Total Functional Expenses$554,288$0$0$554,288
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Sc
Voting Board Members
46
Independent Board Members
46
Employees
4
Volunteers
46

Preparer

Firm
McMinn Laird Pope & Woodfin PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
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IRS990/ReconcilationRevenueExpnssAmt026028
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01779610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01835069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt02426945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426945
IRS990ScheduleA/TotalSupportAmt02498375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04516
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02539
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0160000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
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/TotalAssetsBOYAmt01875361
IRS990/TotalAssetsEOYAmt01886081
IRS990/TotalAssetsGrp/BOYAmt01875361
IRS990/TotalAssetsGrp/EOYAmt01886081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353307
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048803
IRS990/TotalLiabilitiesEOYAmt033495
IRS990/TotalLiabilitiesGrp/BOYAmt048803
IRS990/TotalLiabilitiesGrp/EOYAmt033495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852586
IRS990/TotalProgramServiceExpensesAmt0554288
IRS990/TotalProgramServiceRevenueAmt0136653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580316
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01875361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886081
IRS990/TravelGrp/ProgramServicesAmt029985
IRS990/TravelGrp/TotalAmt029985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01826558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01852586
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt046
IRS990/VotingMembersIndependentCnt046
IRS990/WebsiteAddressTxt0www.dixie.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wes Skelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Comm. - Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752381789

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,081
Liabilities
$33,495
Net assets
$1,852,586
Revenue
$580,316
Expenses
$554,288
Net income
$26,028
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
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$0.58$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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