Civic Intelligence

Cannon County Youth Baseball Softball Association Inc.

990EZ • Fiscal year 2014 • EIN 62-1440783

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileCannon County Youth Baseball/Softball Association
PO Box 2Woodbury, TN 37190-0002

(615) 464-6500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,433

Up $3,860 (+108%) from 2013

Net Assets

Up

$7,433

Up $3,860 (+108%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$28,778

Up $4,118 (+17%) from 2013

Expenses

Down

$24,918

Down $1,506 (-5.7%) from 2013

Net Income

Up

$3,860

Up $5,624 (+319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $5,337Net Assets 2012: $5,3372012Assets 2013: $3,573Liabilities 2013: $0Net Assets 2013: $3,5732013Assets 2014: $7,433Liabilities 2014: $0Net Assets 2014: $7,4332014Assets 2018: $6,599Liabilities 2018: $0Net Assets 2018: $6,5982018

Highlighted filing

2014

Assets$7,433
Liabilities$0
Net Assets$7,433
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $38,387Expenses 2012: $34,477Net Income 2012: $3,9102012Revenue 2013: $24,660Expenses 2013: $26,424Net Income 2013: -$1,7642013Revenue 2014: $28,778Expenses 2014: $24,918Net Income 2014: $3,8602014Revenue 2018: $47,243Expenses 2018: $52,018Net Income 2018: -$4,7752018

Highlighted filing

2014

Revenue$28,778
Expenses$24,918
Net Income$3,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$34,865
Mission and Program Overview

Mission

Youth baseball and softball

Program Services

DescriptionGrantsExpenses
PROVIDE ORGANIZATION FOR YOUTH OF CANNON COUNTY TO DEVELOP SKILLS AND GOOD SPORTSMANSHIP. TO PROVIDE A PLATFORM FOR LEAGUES, COACHES, AND FACILITY THAT INSURE QUALITY GOALS-$24,917
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BENPresidentPT$0--
JEFF GANNONVice PresidentPT$0--
LAUREN ONEALSecretaryPT$0--
DANIELLE MOSELEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cannon County Dixie Youth Asso
EIN
62-1440783
Phone
6154646500
Address
PO BOX 2, WOODBURY, TN 37190-0002

Signing Officer

Name
Jen Bane
Title
President
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Frances Taylor Income Tax Service
Address
2750 JOHN BRAGG HWY, WOODBURY, TN 37190-6190
Preparer
Frances Taylor
Phone
6155634089
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING Amount: 222”

Part I, line 16

“Description: INSURANCE Amount: 676”

Part I, line 16

“Description: MEALS Amount: 71”

Part I, line 16

“Description: MERCHANT FEES Amount: 195”

Part I, line 16

“Description: SUPPLIES AND MATERIALS Amount: 9213”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE MOSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09313034536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0371900002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt06087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07433
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06333
IRS990EZ/GrossReceiptsAmt034865
IRS990EZ/GrossSalesOfInventoryAmt012420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07433
IRS990EZ/OccupancyRentUtltsAndMaintAmt02033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN BEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN ONEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL AND SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt022445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZATION FOR YOUTH OF CANNON COUNTY TO DEVELOP SKILLS AND GOOD SPORTSMANSHIP. TO PROVIDE A PLATFORM FOR LEAGUES, COACHES, AND FACILITY THAT INSURE QUALITY GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024918
IRS990EZ/TotalProgramServiceExpensesAmt024917
IRS990EZ/TotalRevenueAmt028778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0223282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223282
IRS990ScheduleA/TotalSupportAmt0223282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING Amount: 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEALS Amount: 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MERCHANT FEES Amount: 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES AND MATERIALS Amount: 9213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN BANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNON COUNTY DIXIE YOUTH ASSO
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0621440783
ReturnHeader/Filer/PhoneNum06154646500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371900002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCES TAYLOR INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 JOHN BRAGG HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371906190
ReturnHeader/PreparerPersonGrp/PhoneNum06155634089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-21T15:32:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,433
Liabilities
$0
Net assets
$7,433
Revenue
$28,778
Expenses
$24,918
Net income
$3,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$47.2$52.0$4.78
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$28.8$24.9$3.86
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$24.7$26.4$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.34$38.4$34.5$3.91