Civic Intelligence

Timberlake Dixie Youth

990EZ • Fiscal year 2020 • EIN 90-0044878

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% 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

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$50,107

Up $26,963 (+117%) from 2019

Net Assets

Up

$50,107

Up $26,963 (+117%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,994

Down $9,208 (-14%) from 2019

Expenses

Down

$32,031

Down $14,948 (-32%) from 2019

Net Income

Up

$26,963

Up $5,740 (+27%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$50,107
Liabilities-
Net Assets$50,107

Operations Trend

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

2020

Revenue$58,994
Expenses$32,031
Net Income$26,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$59,661
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$32,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne MarshallPresidentPT$0--
Scott GlassVice PresidentPT$0--
Pam CombsVice PresidentPT$0--
Lindsay NewmanSecretaryPT$0--
Amy WraySecretaryPT$0--
Allen BowyerTreasurerPT$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
2021-11-12
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 8

Restitution 30000.

Form 990EZ, Part I, Line 16

Baseball supplies 1515.

Form 990EZ, Part I, Line 16

Trophies 208.

Form 990EZ, Part I, Line 16

Uniforms 2241.

Form 990EZ, Part I, Line 16

Umpire 3650.

Form 990EZ, Part I, Line 16

Insurance 1378.

Form 990EZ, Part I, Line 16

Office expense 3549.

Form 990EZ, Part I, Line 16

Bank service charge 12.

Form 990EZ, Part I, Line 16

Scholarship

Form 990EZ, Part I, Line 16

Miscellaneous Adjustments

Form 990EZ, Part I, Line 16

Dues and subscriptions 415.

Form 990EZ, Part I, Line 16

Contributions 400.

Form 990EZ, Part I, Line 16

Depreciation 298.

Form 990EZ, Part I, Line 16

State Meeting 105.

Raw XML Appendix200 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049025
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IRS990EZ/CostOfGoodsSoldAmt0667
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt059661
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0635
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt514.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwayne Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Wray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allen Bowyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013771
IRS990EZ/OtherRevenueTotalAmt030000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support children in sports
IRS990EZ/ProgramServiceRevenueAmt026321
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/ProgramServiceExpensesAmt032031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032031
IRS990EZ/TotalProgramServiceExpensesAmt032031
IRS990EZ/TotalRevenueAmt058994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.timberlakedixieyouth.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057948
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057948
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057948
IRS990ScheduleA/TotalSupportAmt057948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restitution 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Baseball supplies 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trophies 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 2241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpire 3650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 3549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charge 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Meeting 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Bowyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04344262418
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda B Eubank CPA CMA
ReturnHeader/ReturnTs02021-11-15T10:30:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bowyer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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