Civic Intelligence

Timberlake Dixie Youth

990EZ • Fiscal year 2018 • EIN 90-0044878

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2020

Organization Profilewww.timberlakedixieyouth.net
Post Office Box 4336Lynchburg, VA 24502

(434) 426-2418

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,921

Down $1,504 (-44%) from 2017

Net Assets

Down

$1,921

Down $1,504 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$60,788

Up $16,500 (+37%) from 2017

Expenses

Up

$62,292

Up $13,687 (+28%) from 2017

Net Income

Up

-$1,504

Up $2,813 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2012: $11,621Liabilities 2012: $02012Assets 2013: $8,157Liabilities 2013: $02013Assets 2017: $3,425Net Assets 2017: $3,4252017Assets 2018: $1,921Net Assets 2018: $1,9212018Assets 2019: $23,144Net Assets 2019: $23,1442019Assets 2020: $50,107Net Assets 2020: $50,1072020Assets 2021: $74,427Net Assets 2021: $74,4272021Assets 2022: $70,515Net Assets 2022: $70,5152022Assets 2023: $67,306Net Assets 2023: $67,3062023Assets 2024: $76,924Net Assets 2024: $76,9242024

Highlighted filing

2018

Assets$1,921
Liabilities-
Net Assets$1,921
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2012: $67,926Expenses 2012: $59,896Net Income 2012: $8,0302012Revenue 2013: $54,505Expenses 2013: $57,969Net Income 2013: -$3,4642013Revenue 2017: $44,288Expenses 2017: $48,605Net Income 2017: -$4,3172017Revenue 2018: $60,788Expenses 2018: $62,292Net Income 2018: -$1,5042018Revenue 2019: $68,202Expenses 2019: $46,979Net Income 2019: $21,2232019Revenue 2020: $58,994Expenses 2020: $32,031Net Income 2020: $26,9632020Revenue 2021: $82,948Expenses 2021: $58,628Net Income 2021: $24,3202021Revenue 2022: $60,681Expenses 2022: $64,593Net Income 2022: -$3,9122022Revenue 2023: $67,804Expenses 2023: $71,013Net Income 2023: -$3,2092023Revenue 2024: $85,913Expenses 2024: $76,295Net Income 2024: $9,6182024

Highlighted filing

2018

Revenue$60,788
Expenses$62,292
Net Income-$1,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$68,095
Mission and Program Overview

Mission

Support children in sports

Program Services

DescriptionGrantsExpenses
All activity is for the support and benefit of the areayouth by teaching them a sport and sportsmanship$0$50,356
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick MathewsPresidentPT$0--
Dwayne MarshallVice PresidentPT$0--
April MathewsSecretary & TreasurerPT$0--
Scott GlassDirectorPT$0--
Pam CombsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Timberlake Dixie Youth
EIN
90-0044878
Phone
4344262418
Address
Post Office Box 4336, Lynchburg, VA 24502

Signing Officer

Name
Allen Bowyer
Title
Treasurer
Phone
4344262418
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Coley Eubank & Company
Address
424 Graves Mill Road Ste 103, Lynchburg, VA 24502
Preparer
Linda B Eubank CPA CMA
Phone
4348328200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 691.”

Form 990EZ, Part I, Line 16

“Baseball supplies 4685.”

Form 990EZ, Part I, Line 16

“Fees 5661.”

Form 990EZ, Part I, Line 16

“Uniforms 13655.”

Form 990EZ, Part I, Line 16

“Umpire 10030.”

Form 990EZ, Part I, Line 16

“Insurance 1974.”

Form 990EZ, Part I, Line 16

“Office expense 740.”

Form 990EZ, Part I, Line 16

“Bank service charges 34.”

Form 990EZ, Part I, Line 16

“Business license 340.”

Form 990EZ, Part I, Line 16

“Travel and meetings 343.”

Form 990EZ, Part I, Line 16

“Scholarship 500.”

Form 990EZ, Part I, Line 16

“Advertising 1013.”

Form 990EZ, Part I, Line 16

“Miscellaneous Adjustments 11937.”

Raw XML Appendix193 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/PersonNm0Allen Bowyer
IRS990EZ/BooksInCareOfDetail/PhoneNum04344262418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Corporate Office
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynchburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017652
IRS990EZ/CostOfGoodsSoldAmt07307
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-107
IRS990EZ/GrossReceiptsAmt068095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02604
IRS990EZ/LandAndBuildingsGrp/EOYAmt01913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01921
IRS990EZ/OccupancyRentUtltsAndMaintAmt08892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dwayne Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support children in sports
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt043243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All activity is for the support and benefit of the areayouth by teaching them a sport and sportsmanship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062292
IRS990EZ/TotalProgramServiceExpensesAmt050356
IRS990EZ/TotalRevenueAmt060788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.timberlakedixieyouth.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023685
IRS990ScheduleA/TotalSupportAmt023685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Baseball supplies 4685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 5661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 13655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpire 10030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charges 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business license 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel and meetings 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 1013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Adjustments 11937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Bowyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04344262418
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timberlake Dixie Youth
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0900044878
ReturnHeader/Filer/PhoneNum04344262418
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 4336
ReturnHeader/Filer/USAddress/CityNm0Lynchburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0988F00A98DBBC41B3D95F24F45DFD75080206D47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085DEC1ED81F71552073DAAF1DB038DF34330F8AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.83.85
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coley Eubank & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 Graves Mill Road Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348328200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda B Eubank CPA CMA
ReturnHeader/ReturnTs02020-04-30T12:48:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921
Liabilities
-
Net assets
$1,921
Revenue
$60,788
Expenses
$62,292
Net income
-$1,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.9$76.9$85.9$76.3$9.62
2023Detailed filing. Detailed filing data is available for this year.$67.3$67.3$67.8$71.0$3.21
2022Detailed filing. Detailed filing data is available for this year.$70.5$70.5$60.7$64.6$3.91
2021Detailed filing. Detailed filing data is available for this year.$74.4$74.4$82.9$58.6$24.3
2020Detailed filing. Detailed filing data is available for this year.$50.1$50.1$59.0$32.0$27.0
2019Detailed filing. Detailed filing data is available for this year.$23.1$23.1$68.2$47.0$21.2
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.92$60.8$62.3$1.50
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.43$44.3$48.6$4.32
2013Summary only. Only limited summary data is available for this year.$8.16$0.00$54.5$58.0$3.46
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$67.9$59.9$8.03