Civic Intelligence

Humphreys County Dixie League Inc.

990EZ • Fiscal year 2021 • EIN 62-1311731

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileN/A
PO Box 477Waverly, TN 37185

(931) 296-4003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,024

Down $6,720 (-5.3%) from 2020

Net Assets

Down

$119,024

Down $6,720 (-5.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$24,190

Down $9,176 (-28%) from 2020

Expenses

Up

$30,910

Up $12,097 (+64%) from 2020

Net Income

Down

-$6,720

Down $21,273 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $90,317Liabilities 2011: $02011Assets 2012: $91,709Liabilities 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

2021

Assets$119,024
Liabilities-
Net Assets$119,024
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2021

Revenue$24,190
Expenses$30,910
Net Income-$6,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$33,747
Mission and Program Overview

Mission

Childrens' baseball/softball

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AMATEUR BASEBALL AND SOFTBALL FOR CHILDREN BETWEEN THE AGES OF 5-18 FROM APRIL THROUGH AUGUST.-$30,910
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUDDY FORRESTPresident-$0--
PHILLIP FOWLKESVice-Preside-$0--
WAYNE MCMEANSTreasurer-$0--
AMY BATESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Humphreys County Dixie League
EIN
62-1311731
Phone
9312964003
Address
PO BOX 477, WAVERLY, TN 37185

Signing Officer

Name
Buddy Forrest
Title
President
Phone
9312964003
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Andrew S Poyner CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 8,082 supplies 2,257 trophies & awards 2,078 advertising 252 umpire fess 4,344 team franchise fees 398 membership fees 270 city & county taxes 1,313 refunds & returned checks 80 registration & filing fee 100 bank service charges 24 tournament fees 250 non-investment depreciation 6,271 total 25,719”

Form 990-ez, Part II, Line 24

“Buildings and improvements 219,828 220,542 less accumulated depreciation 171,232 177,503 equipment 0 0 total 48,596 43,039”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BUDDY FORREST
IRS990EZ/BooksInCareOfDetail/PhoneNum09312967446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 477
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt09557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119024
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011700
IRS990EZ/GrossReceiptsAmt033747
IRS990EZ/GrossSalesOfInventoryAmt021257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119024
IRS990EZ/OccupancyRentUtltsAndMaintAmt04481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUDDY FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP FOWLKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE MCMEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043039
IRS990EZ/OtherExpensesTotalAmt025719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS' BASEBALL/SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt09490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AMATEUR BASEBALL AND SOFTBALL FOR CHILDREN BETWEEN THE AGES OF 5-18 FROM APRIL THROUGH AUGUST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030910
IRS990EZ/TotalProgramServiceExpensesAmt030910
IRS990EZ/TotalRevenueAmt024190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0205448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061358
IRS990ScheduleA/Total509Grp/TotalAmt0222138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 8,082 SUPPLIES 2,257 TROPHIES & AWARDS 2,078 ADVERTISING 252 UMPIRE FESS 4,344 TEAM FRANCHISE FEES 398 MEMBERSHIP FEES 270 CITY & COUNTY TAXES 1,313 REFUNDS & RETURNED CHECKS 80 REGISTRATION & FILING FEE 100 BANK SERVICE CHARGES 24 TOURNAMENT FEES 250 NON-INVESTMENT DEPRECIATION 6,271 TOTAL 25,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND IMPROVEMENTS 219,828 220,542 LESS ACCUMULATED DEPRECIATION 171,232 177,503 EQUIPMENT 0 0 TOTAL 48,596 43,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312964003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREYS COUNTY DIXIE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0621311731
ReturnHeader/Filer/PhoneNum09312964003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621210415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S POYNER CPA
ReturnHeader/ReturnTs02022-09-22T17:35:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BUDDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORREST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,024
Liabilities
-
Net assets
$119,024
Revenue
$24,190
Expenses
$30,910
Net income
-$6,720
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits