Civic Intelligence

Timberlake Dixie Youth

990EZ • Fiscal year 2023 • EIN 90-0044878

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

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

34th percentile

-4.7%

Higher net margin than 34% 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

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$67,306

Down $3,209 (-4.6%) from 2022

Net Assets

Down

$67,306

Down $3,209 (-4.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,804

Up $7,123 (+12%) from 2022

Expenses

Up

$71,013

Up $6,420 (+9.9%) from 2022

Net Income

Up

-$3,209

Up $703 (+18%) from 2022

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

2023

Assets$67,306
Liabilities-
Net Assets$67,306

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

2023

Revenue$67,804
Expenses$71,013
Net Income-$3,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$73,424
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$62,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne MarshallPresidentPT$0--
Scott GlassVice PresidentPT$0--
Lindsay NewmanSecretaryPT$0--
Allen BowyerTreasurerPT$0--
Pam CombsVice PresidentPT$0--
Amy WraySecretaryPT$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
2024-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Sponsorships 23525.

Form 990EZ, Part I, Line 16

Insurance 3090.

Form 990EZ, Part I, Line 16

Office expense 4387.

Form 990EZ, Part I, Line 16

Bank service charge 12.

Form 990EZ, Part I, Line 16

Sports program costs 34468.

Form 990EZ, Part I, Line 16

Misc Expense 3510.

Form 990EZ, Part I, Line 16

Dues/Subscriptions 549.

Form 990EZ, Part I, Line 16

Depreciation 2559.

Raw XML Appendix199 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/PhoneNum04344262418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Corporate Office
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynchburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067306
IRS990EZ/FundraisingGrossIncomeAmt08230
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073424
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt09120
IRS990EZ/LandAndBuildingsGrp/EOYAmt06561
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070515
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070515
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IRS990EZ/OccupancyRentUtltsAndMaintAmt022438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
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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/PersonNm2Lindsay Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen Bowyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Wray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt048575
IRS990EZ/OtherRevenueTotalAmt023525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support children in sports
IRS990EZ/ProgramServiceRevenueAmt041669
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/ProgramServiceExpensesAmt062555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05620
IRS990EZ/SpecialEventsNetIncomeLossAmt02610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071013
IRS990EZ/TotalProgramServiceExpensesAmt062555
IRS990EZ/TotalRevenueAmt067804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.timberlakedixieyouth.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Restitution 2020: 30000. Description: Net fundraising income 2021: 17622. 2022: 9715. 2023: 2610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059947
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82300
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068202
IRS990ScheduleA/Total509Grp/TotalAmt0278682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorships 23525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 4387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charge 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sports program costs 34468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Expense 3510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues/Subscriptions 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 2559.
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Bowyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04344262418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541881795
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Phillip Coley CPA
ReturnHeader/ReturnTs02024-11-14T15:52:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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