Civic Intelligence

Dixie Area Knothole League

EIN 61-1221228 • 501(c)3

2617 Legends Way No 10041017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$142,185

Down $16,520 (-10%) from 2011

Liabilities

Down

$67

Down $182 (-73%) from 2011

Net Assets

$142,118

No earlier filing loaded for comparison.

Revenue

Down

$38,322

Down $3,594 (-8.6%) from 2011

Expenses

Up

$54,660

Up $155 (+0.3%) from 2011

Net Income

Down

-$16,338

Down $3,749 (-30%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $171,265Liabilities 2010: $220Net Assets 2010: $171,0452010Assets 2011: $158,705Liabilities 2011: $2492011Assets 2012: $142,185Liabilities 2012: $67Net Assets 2012: $142,1182012

Highlighted filing

2012

Assets$142,185
Liabilities$67
Net Assets$142,118

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $27,451Expenses 2010: $54,463Net Income 2010: -$27,0122010Revenue 2011: $41,916Expenses 2011: $54,505Net Income 2011: -$12,5892011Revenue 2012: $38,322Expenses 2012: $54,660Net Income 2012: -$16,3382012

Highlighted filing

2012

Revenue$38,322
Expenses$54,660
Net Income-$16,338

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1221228
Raw XML Appendix234 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.

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IRS990EZ/CostOfGoodsSold08725
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE VENARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT MALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE S SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF MANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK STRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROB LANGGUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERNIE LUSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY04183
IRS990EZ/OtherAssetsTotal/EOY02734
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035632
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE, PROMOTE AND SUPERVISE COMPETITIVE AMATEUR BASEBALL FOR THE YOUTH OF KENTON COUNTY, KENTUCKY
IRS990EZ/PrintingPublicationsPostage0393
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED AND OPERATED THE FUNCTIONING OF 46 COMPETITIVE AMATEUR BASEBALL TEAMS FOR 584 CHILDREN UNDER THE AGE OF 16
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054660
IRS990EZ/ProgramServiceRevenue02252
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102617 LEGENDS WAY SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESTVIEW HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERTKE SPARKS & KREMER CPAS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593446400
IRS990EZ/TotalAssets/BOY0158705
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IRS990EZ/TotalExpenses054660
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IRS990EZ/TotalRevenue038322
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DIXIEKNOTHOLE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05050
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017135
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total071700
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IRS990ScheduleG/EventsInformation/NameOfEvent10SELLING TRI-FOLD SAVINGS CARD
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 111..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 16,260. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,725. GROSS PROFIT: 7,535. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,725. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,725.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,063. TOTAL TO FORM 990-EZ, LINE 14: 2,512.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FUEL. AMOUNT: 362. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 302. DESCRIPTION: INSURANCE. AMOUNT: 3,455. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 48. DESCRIPTION: SUPPLIES. AMOUNT: 40. DESCRIPTION: TEAM FEES. AMOUNT: 30. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 1,996. DESCRIPTION: MISCELLANEOUS. AMOUNT: 227. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: TEAM APPERAL. AMOUNT: 10,651. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 1,857. DESCRIPTION: KID GLOVE TICKETS. AMOUNT: 7,200. DESCRIPTION: EQUIPMENT MAINTENANCE . AMOUNT: 1,099. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 8,330. TOTAL TO FORM 990-EZ, LINE 16: 35,632.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,183. END OF YEAR AMOUNT: 2,734.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 249. END OF YEAR AMOUNT: 67.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611221228
ReturnHeader/Filer/Name/BusinessNameLine10DIXIE AREA KNOTHOLE LEAGUE
ReturnHeader/Filer/NameControl0DIXI
ReturnHeader/Filer/Phone08596537411
ReturnHeader/Filer/USAddress/AddressLine102617 LEGENDS WAY NO 100
ReturnHeader/Filer/USAddress/City0CRESTVIEW HILLS
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0GEORGE SPARKS
ReturnHeader/Officer/Phone08593446400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0611274799
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERTKE SPARKS & KREMER CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102617 LEGENDS WAY SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRESTVIEW HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041017
ReturnHeader/Preparer/Name0ANDREW J BERTKECPA
ReturnHeader/Preparer/Phone08593446400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T10:14:32-05:00

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