Civic Intelligence

Dallas Little League

990EZ • Fiscal year 2013 • EIN 03-0547521

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

Organization Profile
3704 Abrams Road75214
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,357

Up $49,091 (+132%) from 2012

Net Assets

Up

$86,357

Up $49,091 (+132%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$199,226

Down $1,617 (-0.8%) from 2012

Expenses

Down

$150,135

Down $26,837 (-15%) from 2012

Net Income

Up

$49,091

Up $25,220 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2011: $13,395Liabilities 2011: $02011Assets 2012: $37,266Liabilities 2012: $0Net Assets 2012: $37,2662012Assets 2013: $86,357Liabilities 2013: $0Net Assets 2013: $86,3572013Assets 2014: $85,984Liabilities 2014: $0Net Assets 2014: $85,9842014

Highlighted filing

2013

Assets$86,357
Liabilities$0
Net Assets$86,357
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,027Expenses 2011: $84,778Net Income 2011: $9,2492011Revenue 2012: $200,843Expenses 2012: $176,972Net Income 2012: $23,8712012Revenue 2013: $199,226Expenses 2013: $150,135Net Income 2013: $49,0912013Revenue 2014: $234,336Expenses 2014: $238,051Net Income 2014: -$3,7152014

Highlighted filing

2013

Revenue$199,226
Expenses$150,135
Net Income$49,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
03-0547521
Raw XML Appendix164 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/Compensation/PersonName0LANCE SPELLMAN
CompensationExplanation/Compensation/PersonName1MATT TOWNSEND
CompensationExplanation/Compensation/PersonName2MONIQUE VANDERMOLEN
CompensationExplanation/Compensation/PersonName3BRIAN POWELL
CompensationExplanation/Compensation/PersonName4JOHN PAYNE
CompensationExplanation/Compensation/PersonName5JAMES PERRY
CompensationExplanation/Compensation/PersonName6ANITA CHILDRESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037266
IRS990EZ/CashSavingsAndInvestments/EOY086357
IRS990EZ/ContributionsGiftsGrantsEtc04828
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049091
IRS990EZ/FeesAndOthPymtToIndContractors0858
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0199226
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037266
IRS990EZ/NetAssetsOrFundBalancesBOY037266
IRS990EZ/NetAssetsOrFundBalances/EOY086357
IRS990EZ/NetAssetsOrFundBalancesEOY086357
IRS990EZ/OccupancyRentUtilitiesAndMaint078932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANCE SPELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONIQUE VANDERMOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANITA CHILDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP ADMINISTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP SAFETY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GENERAL COUN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070099
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL HAS A MISSION TO PROMOTE, DEVELOP, SUPERVISE AND VOLUNTARILY ASSIST IN THE INTEREST OF THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL. THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP, THE LITTLE LEAGUE PROGRAM ASSISTS YOUTH IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING. BY ADOPTING THE VIRTURES OF CHARACTER, COURAGE AND LAYALTY, THE PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES.
IRS990EZ/PrintingPublicationsPostage0246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LEAGUE CONSISTS OF APPROXIMATELY 1,600 CHILDREN RANGING IN AGE FROM 3- 14 YEARS OLD. THE LEAGUE PARTICIPATES IN THE SPRING AND FALL BASEBALL SEASONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0150135
IRS990EZ/ProgramServiceRevenue0194398
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103704 ABRAMS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075214
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PRIOLO AND ASSOCIATES PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02148217770
IRS990EZ/TotalAssets/BOY037266
IRS990EZ/TotalAssets/EOY086357
IRS990EZ/TotalExpenses0150135
IRS990EZ/TotalProgramServiceExpenses0150135
IRS990EZ/TotalRevenue0199226
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEAGUELINEUP.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0183779
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years071989
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years021476
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years029220
IRS990ScheduleA/AmtsFromSubstContributors/Total0306464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0194398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0188779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0520862
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.38290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50710
IRS990ScheduleA/PublicSupportTotal5090315294
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0183779
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years071989
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years021476
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years029220
IRS990ScheduleA/SupportFromDQPsEtc/Total0306464
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0199226
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0204575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064860
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059070
IRS990ScheduleA/Total509/Total0621758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0199226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0204575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059070
IRS990ScheduleA/TotalSupportTotal/Total0621758
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 3,827 ALL STAR FEES 3,051 CHARITY 100 LITTLE LEAGUE INTERNATION 7,753 MISCELLANEOUS 5,675 OPENING DAY EXPENSES 685 QUICKSCORES 1,328 REGISTRATION FEES 180 SCHOLARSHIPS 105 TROPHIES 4,309 UMPIRE 42,206 UNIFORMS 880 TOTAL 70,099
IRS990ScheduleO/GeneralExplanation/Explanation1LITTLE LEAGUE BASEBALL HAS A MISSION TO PROMOTE, DEVELOP, SUPERVISE AND VOLUNTARILY ASSIST IN THE INTEREST OF THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL. THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP, THE LITTLE LEAGUE PROGRAM ASSISTS YOUTH IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING. BY ADOPTING THE VIRTURES OF CHARACTER, COURAGE AND LAYALTY, THE PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030547521
ReturnHeader/Filer/Name/BusinessNameLine10DALLAS LITTLE LEAGUE
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/USAddress/AddressLine103704 ABRAMS ROAD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0MATTHEW TOWNSEND
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRIOLO AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103704 ABRAMS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075214
ReturnHeader/Preparer/Name0LEO PRIOLO JR
ReturnHeader/Preparer/Phone02148217770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T14:53:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,357
Liabilities
$0
Net assets
$86,357
Revenue
$199,226
Expenses
$150,135
Net income
$49,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.34$2.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.99$1.50$0.49
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.01$1.77$0.24
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.94$0.85$0.09