Civic Intelligence

Dewitt Baseball & Softball Association Inc.

990EZ • Fiscal year 2020 • EIN 71-0809342

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

6690%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,340

Up $11,173 (+6690%) from 2019

Net Assets

Up

$11,340

Up $11,173 (+6690%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$30,293

Down $44,703 (-60%) from 2019

Expenses

Down

$19,120

Down $62,273 (-77%) from 2019

Net Income

Up

$11,173

Up $17,570 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$11,340
Liabilities$0
Net Assets$11,340
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$30,293
Expenses$19,120
Net Income$11,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$30,293
Mission and Program Overview

Mission

Maintain youth baseball & softball program

Program Services

DescriptionGrantsExpenses
MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG DAVISPresident-$0--
JONATHAN WATKINSVice Preside-$0--
JAMIE COOKSecretary-$0--
KYLE ROWLANDTreasurer-$0--
BRAD BAZAROWVice Preside-$0--
SHANDA COLEMANDirector-$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
Greg Davis
Title
President
Phone
8703442557
Signed
2021-06-28

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 687 accounting 861 concession 5,311 repairs 9,890 miscellaneous 1,352 total 18,101”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GREG DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JONATHAN WATKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMIE COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm3KYLE ROWLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRAD BAZAROW
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHANDA COLEMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAUNA COX
IRS990EZ/BooksInCareOfDetail/PhoneNum08707230619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 COURT SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011340
IRS990EZ/GrossReceiptsAmt030293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011340
IRS990EZ/OccupancyRentUtltsAndMaintAmt01019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD BAZAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANDA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt026838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019120
IRS990EZ/TotalRevenueAmt030293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N\A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081436
IRS990ScheduleA/Total509Grp/TotalAmt0382684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 687 ACCOUNTING 861 CONCESSION 5,311 REPAIRS 9,890 MISCELLANEOUS 1,352 TOTAL 18,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703442557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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/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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATT MCCORKINDALE
ReturnHeader/ReturnTs02021-09-15T05:30:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,340
Liabilities
$0
Net assets
$11,340
Revenue
$30,293
Expenses
$19,120
Net income
$11,173
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