Civic Intelligence

Dewitt Baseball & Softball Association Inc.

990EZ • Fiscal year 2019 • EIN 71-0809342

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization ProfileN\A
P O Box 626Dewitt, AR 72042

(870) 344-2557

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$167

Down $6,397 (-97%) from 2018

Net Assets

$167

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$74,996

Down $23,934 (-24%) from 2018

Expenses

Down

$81,393

Down $13,467 (-14%) from 2018

Net Income

Down

-$6,397

Down $10,467 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2009: $12,447Liabilities 2009: $02009Assets 2010: $11,108Liabilities 2010: $02010Assets 2011: $9,565Liabilities 2011: $02011Assets 2012: $9,434Liabilities 2012: $02012Assets 2013: $10,683Liabilities 2013: $02013Assets 2014: $1,468Liabilities 2014: $02014Assets 2015: $18,870Liabilities 2015: $02015Assets 2016: $12,752Liabilities 2016: $02016Assets 2017: $2,494Liabilities 2017: $02017Assets 2018: $6,564Liabilities 2018: $02018Assets 2019: $167Liabilities 2019: $0Net Assets 2019: $1672019Assets 2020: $11,340Liabilities 2020: $0Net Assets 2020: $11,3402020Assets 2021: $24,863Liabilities 2021: $0Net Assets 2021: $24,8632021Assets 2022: $16,851Liabilities 2022: $0Net Assets 2022: $16,8512022Assets 2023: $18,945Liabilities 2023: $0Net Assets 2023: $18,9452023Assets 2024: $32,512Net Assets 2024: $32,5122024

Highlighted filing

2019

Assets$167
Liabilities$0
Net Assets$167
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $74,018Expenses 2009: $64,167Net Income 2009: $9,8512009Revenue 2010: $55,637Expenses 2010: $56,976Net Income 2010: -$1,3392010Revenue 2011: $73,373Expenses 2011: $74,916Net Income 2011: -$1,5432011Revenue 2012: $99,299Expenses 2012: $99,431Net Income 2012: -$1322012Revenue 2013: $67,775Expenses 2013: $66,527Net Income 2013: $1,2482013Revenue 2014: $60,361Expenses 2014: $69,576Net Income 2014: -$9,2152014Revenue 2015: $81,851Expenses 2015: $64,449Net Income 2015: $17,4022015Revenue 2016: $81,436Expenses 2016: $87,555Net Income 2016: -$6,1192016Revenue 2017: $97,029Expenses 2017: $107,287Net Income 2017: -$10,2582017Revenue 2018: $98,930Expenses 2018: $94,860Net Income 2018: $4,0702018Revenue 2019: $74,996Expenses 2019: $81,393Net Income 2019: -$6,3972019Revenue 2020: $30,293Expenses 2020: $19,120Net Income 2020: $11,1732020Revenue 2021: $57,067Expenses 2021: $43,545Net Income 2021: $13,5222021Revenue 2022: $52,886Expenses 2022: $60,899Net Income 2022: -$8,0132022Revenue 2023: $74,732Expenses 2023: $72,638Net Income 2023: $2,0942023Revenue 2024: $79,089Expenses 2024: $65,522Net Income 2024: $13,5672024

Highlighted filing

2019

Revenue$74,996
Expenses$81,393
Net Income-$6,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$74,996
Mission and Program Overview

Mission

Maintain youth baseball & softball program

Program Services

DescriptionGrantsExpenses
MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANI BURNSPresident-$0--
JEREMY PIPPINGERDirector-$0--
ADAM CUPPLESVice-Preside-$0--
KRISTI WHITMORESecretary-$0--
SHAUNA COXTreasurer-$0--
TYLER HOPKINSDirector-$0--
GINA LAWRENCEDirector-$0--
RANDY RHODESDirector-$0--
DALLAS TRAYLORDirector-$0--
DUANE GRISHAMDirector-$0--
JENNIFER POSTONDirector-$0--
BRAD BAZOROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dewitt Baseball and Softball
EIN
71-0809342
Phone
8703442557
Address
P O BOX 626, DEWITT, AR 72042

Signing Officer

Name
Tiffani Burns
Title
President
Phone
8703442557
Signed
2020-03-17

Preparer

Firm
ERWIN & MCCORKINDALE CPA'S LTD
Address
1713 SOUTH PARK AVENUE, STUTTGART, AR 72160
Preparer
J Matt Mccorkindale
Phone
8706731621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,027 accounting 838 concession 36,528 entry fees 2,104 repairs 9,890 miscellaneous 2,166 umpires & other labor 12,395 equipment expense 3,250 operations - other 2,564 total 73,762”

Raw XML Appendix169 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/USAddress/CityNm0DEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6397
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167
IRS990EZ/OccupancyRentUtltsAndMaintAmt07631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANI BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY PIPPINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM CUPPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI WHITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUNA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALLAS TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DUANE GRISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRAD BAZOROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt074046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081393
IRS990EZ/TotalRevenueAmt074996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N\A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081851
IRS990ScheduleA/Total509Grp/TotalAmt0434242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,027 ACCOUNTING 838 CONCESSION 36,528 ENTRY FEES 2,104 REPAIRS 9,890 MISCELLANEOUS 2,166 UMPIRES & OTHER LABOR 12,395 EQUIPMENT EXPENSE 3,250 OPERATIONS - OTHER 2,564 TOTAL 73,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANI BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703442557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT BASEBALL AND SOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0710809342
ReturnHeader/Filer/PhoneNum08703442557
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04695E737C91D6D041880391D1AF46D2379DB485D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9BEB0BD366B2934878E31763BF48F325DEDFE3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.149.161.118
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & MCCORKINDALE CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 SOUTH PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUTTGART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072160
ReturnHeader/PreparerPersonGrp/PhoneNum08706731621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATT MCCORKINDALE
ReturnHeader/ReturnTs02020-06-08T13:15:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167
Liabilities
$0
Net assets
$167
Revenue
$74,996
Expenses
$81,393
Net income
-$6,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.79$0.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.75$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.81$0.06
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.99$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.97$1.07$0.10
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.88$0.06
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.82$0.64$0.17
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.60$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.99$0.99$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.73$0.75$0.02
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.56$0.57$0.01
2009Summary only. Only limited summary data is available for this year.$0.12$0.00$0.74$0.64$0.10