Civic Intelligence

Iuka Dixie Girls Softball Inc

EIN 64-0897271 • 501(c)3 • Iuka, MS

990-N Coverage

Profile

Ball league

PO Box 1032Iuka, MS 38852-0000
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,909

Down $1,245 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$8,909

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$22,715

Up $266 (+1.2%) from 2014

Expenses

Up

$24,471

Up $3,110 (+15%) from 2014

Net Income

Down

-$1,756

Down $2,844 (-261%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,575Liabilities 2010: $02010Assets 2011: $16,004Liabilities 2011: $02011Assets 2012: $13,013Liabilities 2012: $02012Assets 2013: $13,013Liabilities 2013: $02013Assets 2014: $10,154Liabilities 2014: $02014Assets 2015: $8,909Liabilities 2015: $0Net Assets 2015: $8,9092015

Highlighted filing

2015

Assets$8,909
Liabilities$0
Net Assets$8,909
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,245Expenses 2010: $20,136Net Income 2010: $1092010Revenue 2011: $23,329Expenses 2011: $23,900Net Income 2011: -$5712011Revenue 2012: $19,828Expenses 2012: $22,819Net Income 2012: -$2,9912012Revenue 2013: $19,828Expenses 2013: $22,819Net Income 2013: -$2,9912013Revenue 2014: $22,449Expenses 2014: $21,361Net Income 2014: $1,0882014Revenue 2015: $22,715Expenses 2015: $24,471Net Income 2015: -$1,7562015

Highlighted filing

2015

Revenue$22,715
Expenses$24,471
Net Income-$1,756
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,909
Liabilities
$0
Net assets
$8,909
Revenue
$22,715
Expenses
$24,471
Net income
-$1,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$22.7$24.5$1.76
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$22.4$21.4$1.09
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$19.8$22.8$2.99
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$19.8$22.8$2.99
2011Summary only. Only limited summary data is available for this year.$16.0$0.00$23.3$23.9$0.57
2010Summary only. Only limited summary data is available for this year.$16.6$0.00$20.2$20.1$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$62,549
Mission and Program Overview

Mission

Ball league

Program Services

DescriptionGrantsExpenses
The organization sponsored a girls softball league that benefited aproximately 115 girls-$24,471
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane MurrayPresidentPT$0--
Greg DurhamVice PresidentPT$0--
Emily WadkinsSecretary TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$57,409$57,409-$57,409
Total Events$57,409$57,409$39,834$17,575
Filing and Contact Details

Filer

Filer Name
Iuka Dixie Girls Softball Inc
EIN
64-0897271
Phone
6622792274
Address
PO Box 1032, Iuka, MS 38852-0000

Signing Officer

Name
Emily Wadkins
Title
Secretary Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
David L Nichols CPA PC
Address
305 W Eastport Street, Iuka, MS 38852-0402
Preparer
David L Nichols
Phone
6624235057
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Total Other Expenses 12,715”

Raw XML Appendix134 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/PersonNm0Emily Wadkins
IRS990EZ/BooksInCareOfDetail/PhoneNum06622792274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iuka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0388520000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08909
IRS990EZ/FundraisingGrossIncomeAmt057409
IRS990EZ/GrossReceiptsAmt062549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08909
IRS990EZ/OccupancyRentUtltsAndMaintAmt012162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shane Murray
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Wadkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ball league
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization sponsored a girls softball league that benefited aproximately 115 girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024471
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039834
IRS990EZ/SpecialEventsNetIncomeLossAmt017575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024471
IRS990EZ/TotalProgramServiceExpensesAmt024471
IRS990EZ/TotalRevenueAmt022715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109570
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023329
IRS990ScheduleA/Total509Grp/TotalAmt0109570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039834
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total Other Expenses 12,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Wadkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iuka Dixie Girls Softball Inc
ReturnHeader/Filer/BusinessNameControlTxt0IUKA
ReturnHeader/Filer/EIN0640897271
ReturnHeader/Filer/PhoneNum06622792274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1032
ReturnHeader/Filer/USAddress/CityNm0Iuka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388520000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640674924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Nichols CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 W Eastport Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iuka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388520402
ReturnHeader/PreparerPersonGrp/PhoneNum06624235057
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nichols
ReturnHeader/ReturnTs02016-05-13T11:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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