Civic Intelligence

Desoto County Youth Baseball Softball Inc.

990 • Fiscal year 2013 • EIN 59-2375523

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

P O Box 165434265

(863) 990-9005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$64,061

Down $28,103 (-30%) from 2012

Net Assets

Down

$64,060

Down $28,103 (-30%) from 2012

Liabilities

Flat

$1

Flat from 2012

Revenue

Down

$55,234

Down $54,086 (-49%) from 2012

Expenses

Up

$83,337

Up $9,620 (+13%) from 2012

Net Income

Down

-$28,103

Down $63,706 (-179%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $65,649Liabilities 2010: $0Net Assets 2010: $65,6492010Assets 2011: $56,526Liabilities 2011: $0Net Assets 2011: $56,5262011Assets 2012: $92,164Liabilities 2012: $1Net Assets 2012: $92,1632012Assets 2013: $64,061Liabilities 2013: $1Net Assets 2013: $64,0602013Assets 2014: $55,420Liabilities 2014: $1Net Assets 2014: $55,4192014Assets 2015: $45,118Liabilities 2015: $0Net Assets 2015: $45,1182015Assets 2016: $41,504Liabilities 2016: $0Net Assets 2016: $41,5042016Assets 2017: $33,496Liabilities 2017: $0Net Assets 2017: $33,4962017Assets 2018: $19,048Liabilities 2018: $0Net Assets 2018: $19,0482018

Highlighted filing

2013

Assets$64,061
Liabilities$1
Net Assets$64,060

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $65,7852010Revenue 2011: $61,244Expenses 2011: $70,367Net Income 2011: -$9,1232011Revenue 2012: $109,320Expenses 2012: $73,717Net Income 2012: $35,6032012Revenue 2013: $55,234Expenses 2013: $83,337Net Income 2013: -$28,1032013Revenue 2014: $47,480Expenses 2014: $56,121Net Income 2014: -$8,6412014Revenue 2015: $39,858Expenses 2015: $50,159Net Income 2015: -$10,3012015Revenue 2016: $38,093Expenses 2016: $41,707Net Income 2016: -$3,6142016Revenue 2017: $51,529Expenses 2017: $59,537Net Income 2017: -$8,0082017Revenue 2018: $20,293Expenses 2018: $30,884Net Income 2018: -$10,5912018

Highlighted filing

2013

Revenue$55,234
Expenses$83,337
Net Income-$28,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$60,759
Mission and Program Overview

Mission

Provide public sports and activities to the general public for Desoto county youth. sports include football, baseball, softball, basketball and soccer

Provide public sports activities to the general public for DeSoto County Youth. Sports include Football, Baseball, Softball, Basketball and Soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,666$51,227▼ $3,439
Cash and Non-Interest-Bearing Accounts$36,604$11,940▼ $24,664
Inventories for Sale or Use$500$500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,164$64,061▼ $28,103
Other Assets Total$394$394→ $0
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,163$64,060▼ $28,103
Total Net Assets Fund Balance$92,163$64,060▼ $28,103
Total Liabilities and Net Assets / Fund Balance$92,164$64,061▼ $28,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,609$31,820$72,429
Equipment$7,411$11,202$18,613
Buildings$3,207$1,863$5,070
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elmer JohnsonPresident
Steve CarrollVice President
Sharon HazenSecretary
Kenneth Camp JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,569
Investment Income
$0
Other Revenue
$9,665
Change in Net Assets
$-28,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,007
Grants and Similar Amounts Paid$17,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,830--$16,830
Depreciation Depletion$4,649$4,649-$9,298
All Other Expenses$2,985$2,983-$5,968
Conferences and Meetings$2,686$2,685-$5,371
Fees for Services Other$2,076$2,075-$4,151
Other Expenses$1,266$1,266-$2,532
Office Expenses$755$754-$1,509
Advertising$649$648-$1,297
Fees for Services Accounting$423$422-$845
Insurance$388$388-$776
Occupancy$367$367-$734
Grants to Domestic Individuals$500--$500
Travel$243$242-$485
Total Functional Expenses$50,338$32,999$0$83,337
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
59-2375523
Phone
8639909005

Signing Officer

Name
Kenneth Camp Jr
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Andrew T Ames CPA PFS CFP
Phone
8634946495
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050338
IRS990/TotalFunctionalExpensesGrp/TotalAmt083337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064060
IRS990/TotalProgramServiceExpensesAmt050338
IRS990/TotalProgramServiceRevenueAmt045569
IRS990/TotalRevenueGrp/ExclusionAmt09665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064061
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0242
IRS990/TravelGrp/ProgramServicesAmt0243
IRS990/TravelGrp/TotalAmt0485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064060
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CAMP JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DeSOTO COUNTY YOUTH BASEBAL SOFTBALLINC
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0592375523
ReturnHeader/Filer/PhoneNum08639909005
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1654
ReturnHeader/Filer/USAddress/City0ARCADIA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HACKNEY AMES & COMPANY PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10128 West Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034266
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Ames CPA PFS CFP
ReturnHeader/ReturnTs02014-08-15T11:58:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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