Civic Intelligence

Humphreys County Dixie League Inc.

990EZ • Fiscal year 2012 • EIN 62-1311731

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
PO Box 47737185
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$91,709

Flat from 2012

Net Assets

$91,709

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$35,691

Flat from 2012

Expenses

Flat

$34,299

Flat from 2012

Net Income

Flat

$1,392

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $90,317Liabilities 2011: $02011Assets 2012: $91,709Net Assets 2012: $91,7092012Assets 2012: $91,709Liabilities 2012: $02012Assets 2013: $79,962Net Assets 2013: $79,9622013Assets 2014: $76,792Net Assets 2014: $76,7922014Assets 2015: $85,687Net Assets 2015: $85,6872015Assets 2016: $99,123Net Assets 2016: $99,1232016Assets 2017: $106,429Net Assets 2017: $106,4292017Assets 2018: $116,574Net Assets 2018: $116,5742018Assets 2019: $111,191Net Assets 2019: $111,1912019Assets 2020: $125,744Net Assets 2020: $125,7442020Assets 2021: $119,024Net Assets 2021: $119,0242021Assets 2022: $135,186Net Assets 2022: $135,1862022Assets 2023: $136,331Net Assets 2023: $136,3312023Assets 2024: $139,928Net Assets 2024: $139,9282024

Highlighted filing

2012

Assets$91,709
Liabilities-
Net Assets$91,709
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $39,380Expenses 2011: $42,317Net Income 2011: -$2,9372011Revenue 2012: $35,691Expenses 2012: $34,299Net Income 2012: $1,3922012Revenue 2012: $35,691Expenses 2012: $34,299Net Income 2012: $1,3922012Revenue 2013: $31,653Expenses 2013: $43,400Net Income 2013: -$11,7472013Revenue 2014: $37,483Expenses 2014: $40,653Net Income 2014: -$3,1702014Revenue 2015: $40,794Expenses 2015: $31,899Net Income 2015: $8,8952015Revenue 2016: $57,544Expenses 2016: $44,108Net Income 2016: $13,4362016Revenue 2017: $45,493Expenses 2017: $38,187Net Income 2017: $7,3062017Revenue 2018: $38,127Expenses 2018: $27,982Net Income 2018: $10,1452018Revenue 2019: $28,964Expenses 2019: $34,347Net Income 2019: -$5,3832019Revenue 2020: $33,366Expenses 2020: $18,813Net Income 2020: $14,5532020Revenue 2021: $24,190Expenses 2021: $30,910Net Income 2021: -$6,7202021Revenue 2022: $55,746Expenses 2022: $39,584Net Income 2022: $16,1622022Revenue 2023: $48,028Expenses 2023: $46,883Net Income 2023: $1,1452023Revenue 2024: $51,576Expenses 2024: $47,979Net Income 2024: $3,5972024

Highlighted filing

2012

Revenue$35,691
Expenses$34,299
Net Income$1,392
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Childrens' baseball/softball

Filing and Contact Details

Filer

EIN
62-1311731
Raw XML Appendix145 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
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CompensationExplanation/Compensation/PersonName1PHILLIP FOWLKES
CompensationExplanation/Compensation/PersonName2WAYNE MCMEANS
CompensationExplanation/Compensation/PersonName3TODD CLAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064626
IRS990EZ/CashSavingsAndInvestments/EOY073923
IRS990EZ/ContributionsGiftsGrantsEtc03027
IRS990EZ/CostOfGoodsSold014934
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01392
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GroProfitLossSalesOfInventory017104
IRS990EZ/GrossReceipts050625
IRS990EZ/GrossSalesOfInventory032038
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090317
IRS990EZ/NetAssetsOrFundBalancesBOY090317
IRS990EZ/NetAssetsOrFundBalances/EOY091709
IRS990EZ/NetAssetsOrFundBalancesEOY091709
IRS990EZ/OccupancyRentUtilitiesAndMaint04634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD CLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025691
IRS990EZ/OtherAssetsTotal/EOY017786
IRS990EZ/OtherExpensesTotal028690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS' BASEBALL/SOFTBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES AMATEUR BASEBALL AND SOFTBALL FOR CHILDREN BETWEEN THE AGES OF 5-18 FROM APRIL THROUGH AUGUST. BETWEEN 600-650 CHILDREN BENEFIT FROM THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034299
IRS990EZ/ProgramServiceRevenue015560
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 477
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAVERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037185
IRS990EZ/TheBooksAreInCareOf/NamePerson0BUDDY FORREST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09312967446
IRS990EZ/TotalAssets/BOY090317
IRS990EZ/TotalAssets/EOY091709
IRS990EZ/TotalExpenses034299
IRS990EZ/TotalProgramServiceExpenses034299
IRS990EZ/TotalRevenue035691
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04473
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017179
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear047598
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year049590
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years058407
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0155595
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090172774
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058755
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03731
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04473
IRS990ScheduleA/Total509/Total0172774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04473
IRS990ScheduleA/TotalSupportTotal/Total0172774
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 5,305 SUPPLIES 4,024 TELEPHONE 1,542 ADVERTISING 332 UMPIRE FEES 5,525 TEAM FRANCHISE FEES 513 TOURNAMENT FEES 365 MEMBERSHIP FEES 35 TOURNAMENT TEAM FEES 1,180 REFUNDS & RETURNED CHECKS 440 GATEWORKERS 730 POSTAL FEES 176 REGISTRATION FEES 170 SERVICE FEES 448 NON-INVESTMENT DEPRECIATION 7,905 TOTAL 28,690
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS AND IMPROVEMENTS 158,231 158,231 LESS ACCUMULATED DEPRECIATION 132,540 140,445 EQUIPMENT 0 0 TOTAL 25,691 17,786
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621311731
ReturnHeader/Filer/Name/BusinessNameLine10HUMPHREYS COUNTY DIXIE LEAGUE
ReturnHeader/Filer/NameControl0HUMP
ReturnHeader/Filer/Phone09312964003
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 477
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037185
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0BUDDY FORREST
ReturnHeader/Officer/Phone09312964003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 444
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAVERLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037185
ReturnHeader/Preparer/Name0ANDREW S POYNER CPA
ReturnHeader/Preparer/Phone09312963107
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:32:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,709
Liabilities
-
Net assets
$91,709
Revenue
$35,691
Expenses
$34,299
Net income
$1,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.52$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.48$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.33$0.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.29$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.38$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.58$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.41$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.37$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.32$0.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.36$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.36$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.39$0.42$0.03