Civic Intelligence

Dewitt Baseball & Softball Association Inc.

990EZ • Fiscal year 2023 • EIN 71-0809342

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,945

Up $2,094 (+12%) from 2022

Net Assets

Up

$18,945

Up $2,094 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$74,732

Up $21,846 (+41%) from 2022

Expenses

Up

$72,638

Up $11,739 (+19%) from 2022

Net Income

Up

$2,094

Up $10,107 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$18,945
Liabilities$0
Net Assets$18,945
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$74,732
Expenses$72,638
Net Income$2,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.0
Gross Receipts
$74,732
Mission and Program Overview

Mission

Maintain youth baseball & softball program

Program Services

DescriptionGrantsExpenses
MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM-$782
MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM--
Compensation and Service Providers
Top Officer Pay78th 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
2024-09-11
Discuss with paid preparer
Yes

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 2,086 accounting 991 contract labor 15,734 concession 38,363 repairs 4,891 miscellaneous 6,569 non-investment depreciation 782 total 69,416”

Form 990-ez, Part II, Line 24

“Mower 0 6,400 less accumulated depreciation 0 427 scoreboard 0 5,325 less accumulated depreciation 0 355 total 0 10,943”

Form 990-ez, Part III, Line 31

“Maintain youth baseball & softball program”

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
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/BOYAmt016851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018945
IRS990EZ/GrossReceiptsAmt074732
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018945
IRS990EZ/OccupancyRentUtltsAndMaintAmt03222
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/OtherAssetsTotalDetail/EOYAmt010943
IRS990EZ/OtherExpensesTotalAmt069416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt074732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072638
IRS990EZ/TotalProgramServiceExpensesAmt0782
IRS990EZ/TotalRevenueAmt074732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N\A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074996
IRS990ScheduleA/Total509Grp/TotalAmt0289974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,086 ACCOUNTING 991 CONTRACT LABOR 15,734 CONCESSION 38,363 REPAIRS 4,891 MISCELLANEOUS 6,569 NON-INVESTMENT DEPRECIATION 782 TOTAL 69,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOWER 0 6,400 LESS ACCUMULATED DEPRECIATION 0 427 SCOREBOARD 0 5,325 LESS ACCUMULATED DEPRECIATION 0 355 TOTAL 0 10,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN YOUTH BASEBALL & SOFTBALL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703442557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATT MCCORKINDALE
ReturnHeader/ReturnTs02024-09-13T08:25:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,945
Liabilities
$0
Net assets
$18,945
Revenue
$74,732
Expenses
$72,638
Net income
$2,094
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