Civic Intelligence

Miracle Fields of Dfw Inc

990 • Fiscal year 2017 • EIN 20-2093993

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.MIRACLELEAGUEDFW.COM
PO Box 14528Arlington, TX 76094

(817) 733-6076

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$254,094

Up $108,558 (+75%) from 2016

Net Assets

Up

$252,491

Up $109,470 (+77%) from 2016

Liabilities

Down

$1,603

Down $912 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$211,242

Up $53,996 (+34%) from 2016

Expenses

Down

$101,772

Down $28,330 (-22%) from 2016

Net Income

Up

$109,470

Up $82,326 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $86,091Liabilities 2011: $02011Assets 2012: $47,620Liabilities 2012: $02012Assets 2013: $65,212Liabilities 2013: $02013Assets 2015: $116,261Liabilities 2015: $384Net Assets 2015: $115,8772015Assets 2016: $145,536Liabilities 2016: $2,515Net Assets 2016: $143,0212016Assets 2017: $254,094Liabilities 2017: $1,603Net Assets 2017: $252,4912017Assets 2018: $160,166Liabilities 2018: $5,629Net Assets 2018: $154,5372018Assets 2019: $304,940Liabilities 2019: $1,626Net Assets 2019: $303,3142019Assets 2020: $164,163Liabilities 2020: $5,482Net Assets 2020: $158,6812020Assets 2021: $259,101Liabilities 2021: $1,759Net Assets 2021: $257,3422021Assets 2022: $409,766Liabilities 2022: $1,828Net Assets 2022: $407,9382022Assets 2023: $406,215Liabilities 2023: $1,921Net Assets 2023: $404,2942023Assets 2024: $380,998Liabilities 2024: $3,058Net Assets 2024: $377,9402024

Highlighted filing

2017

Assets$254,094
Liabilities$1,603
Net Assets$252,491
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,726Expenses 2011: $140,779Net Income 2011: -$43,0532011Revenue 2012: $40,896Expenses 2012: $79,367Net Income 2012: -$38,4712012Revenue 2013: $84,825Expenses 2013: $67,605Net Income 2013: $17,2202013Revenue 2015: $176,039Expenses 2015: $63,626Net Income 2015: $112,4132015Revenue 2016: $157,246Expenses 2016: $130,102Net Income 2016: $27,1442016Revenue 2017: $211,242Expenses 2017: $101,772Net Income 2017: $109,4702017Revenue 2018: $230,488Expenses 2018: $328,442Net Income 2018: -$97,9542018Revenue 2019: $270,726Expenses 2019: $121,949Net Income 2019: $148,7772019Revenue 2020: $339,469Expenses 2020: $484,102Net Income 2020: -$144,6332020Revenue 2021: $208,199Expenses 2021: $109,538Net Income 2021: $98,6612021Revenue 2022: $339,722Expenses 2022: $189,126Net Income 2022: $150,5962022Revenue 2023: $129,767Expenses 2023: $133,411Net Income 2023: -$3,6442023Revenue 2024: $125,389Expenses 2024: $151,743Net Income 2024: -$26,3542024

Highlighted filing

2017

Revenue$211,242
Expenses$101,772
Net Income$109,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$290,423
Mission and Program Overview

Mission

The Mission of the Miracle Fields of DFW is to provide children and young adults the opportunity to play baseball regardless of their abilities and to promote community support and sponsorship of our organization.

The organization provides special needs children an opportunity to play baseball on specially designed ball fields. Mldfw operates two seasons (spring and fall)per year serving approximately 350 children per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$203,554-
Cash and Non-Interest-Bearing Accounts$144,536$50,540▼ $93,996
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,536$254,094▲ $108,558
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$2,515$1,603▼ $912
Total Liabilities$2,515$1,603▼ $912
Net Assets / Fund Balance
Unrestricted Net Assets$143,021$252,491▲ $109,470
Total Net Assets Fund Balance$143,021$252,491▲ $109,470
Total Liabilities and Net Assets / Fund Balance$145,536$254,094▲ $108,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,565-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace WhetstoneExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Tripp RodenChairman
Bonnie RodenDirector
Chad AlvarezDirector
Jay JutchersonDirector
Mark CaffeyDirector
Paul JonesDirector
Emily HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,160
Program Service Revenue
$7,229
Investment Income
$32
Other Revenue
$-55,179
All Other Contributions
$46,685
Change in Net Assets
$109,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,207
Other Expenses$42,565
Total Fundraising Expense$5,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,000$5,500$5,500$55,000
Payroll Taxes$3,365$421$421$4,207
Insurance$3,230$740-$3,970
Office Expenses-$3,946-$3,946
Fees for Services Other$1,314$2,416$55$3,785
All Other Expenses-$2,247-$2,247
Other Expenses$2,288$1,314-$1,314
Occupancy$644$644-$1,288
Fees for Services Accounting-$1,200-$1,200
Information Technology$477$476-$953
Advertising$140--$140
Total Functional Expenses$76,183$19,613$5,976$101,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,181
Fundraising Gross Income$23,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$133,155$17,280$10,829$6,451
Gala$103,300$6,700$16,849$-10,149
Total Events$236,455$23,980$79,181$-55,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members, tripp and bonnie roden are married. Board member, emily hill, is an employee of the firm preparing the tax return.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the tax return will be emailed for review and the board of directors will vote to approve it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is approved by members of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents are available to the public.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 212,475Gross income from fundraising events reported on Part VIII, line 8a 23,980Less: Direct costs of events reported on part VIII, Line 8b (79,181) Net economic benefit of fundraising events $ 157,274”

Filing and Contact Details

Filer

Filer Name
Miracle Fields of Dfw Inc
EIN
20-2093993
Phone
8177336076
Address
PO BOX 14528, ARLINGTON, TX 76094

Signing Officer

Name
Grace Whetstone
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Whetstone
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
500

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01603
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SPECIAL NEEDS CHILDREN AN OPPORTUNITY TO PLAY BASEBALL ON SPECIALLY DESIGNED BALL FIELDS. MLDFW OPERATES TWO SEASONS (SPRING AND FALL)PER YEAR SERVING APPROXIMATELY 350 CHILDREN PER YEAR.
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt046685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02247
IRS990/AllOtherExpensesGrp/TotalAmt02247
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GRACE WHETSTONE
IRS990/BooksInCareOfDetail/PhoneNum08177336076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14528
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144536
IRS990/CashNonInterestBearingGrp/EOYAmt050540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0212475
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt042565
IRS990/CYOtherRevenueAmt0-55179
IRS990/CYProgramServiceRevenueAmt07229
IRS990/CYRevenuesLessExpensesAmt0109470
IRS990/CYSalariesCompEmpBnftPaidAmt059207
IRS990/CYTotalExpensesAmt0101772
IRS990/CYTotalFundraisingExpenseAmt05976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MIRACLE FIELDS OF DFW PROVIDES SPECIAL NEEDS CHILDREN AN OPPORTUNITY TO PLAY BASEBALL ON SPECIALLY DESIGNED BASEBALL FIELDS. MLDFW OPERATES TWO SEASONS (SPRING AND FALL) PER YEAR SERVING APPROXIMATELY 350 CHILDREN PER SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt076183
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01314
IRS990/FeesForServicesOtherGrp/TotalAmt03785
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TRIPP RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY JUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE WHETSTONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0212475
IRS990/FundraisingDirectExpensesAmt079181
IRS990/FundraisingGrossIncomeAmt023980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290423
IRS990/GrossSalesOfInventoryAmt022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0476
IRS990/InformationTechnologyGrp/ProgramServicesAmt0477
IRS990/InformationTechnologyGrp/TotalAmt0953
IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/ProgramServicesAmt03230
IRS990/InsuranceGrp/TotalAmt03970
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08565
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SPECIAL NEEDS CHILDREN AN OPPORTUNITY TO PLAY BASEBALL ON SPECIALLY DESIGNED BALL FIELDS. MLDFW OPERATES TWO SEASONS (SPRING AND FALL)PER YEAR SERVING APPROXIMATELY 350 CHILDREN PER YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143021
IRS990/NetAssetsOrFundBalancesEOYAmt0252491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0644
IRS990/OccupancyGrp/ProgramServicesAmt0644
IRS990/OccupancyGrp/TotalAmt01288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03946
IRS990/OfficeExpensesGrp/TotalAmt03946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD OPERATIONS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11314
IRS990/OtherExpensesGrp/ProgramServicesAmt016789
IRS990/OtherExpensesGrp/ProgramServicesAmt13936
IRS990/OtherExpensesGrp/ProgramServicesAmt22288
IRS990/OtherExpensesGrp/TotalAmt016789
IRS990/OtherExpensesGrp/TotalAmt13936
IRS990/OtherExpensesGrp/TotalAmt22997
IRS990/OtherExpensesGrp/TotalAmt31314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt03365
IRS990/PayrollTaxesGrp/TotalAmt04207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRACE WHETSTONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051415
IRS990/PYOtherRevenueAmt0-58738
IRS990/PYProgramServiceRevenueAmt01285
IRS990/PYRevenuesLessExpensesAmt027144
IRS990/PYSalariesCompEmpBnftPaidAmt078687
IRS990/PYTotalExpensesAmt0130102
IRS990/PYTotalRevenueAmt0157246
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07229
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt0682049
IRS990ScheduleA/SubstantialContributorsTotAmt080310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762359
IRS990ScheduleA/TotalSupportAmt0771520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08565
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt096600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, TRIPP AND BONNIE RODEN ARE MARRIED. BOARD MEMBER, EMILY HILL, IS AN EMPLOYEE OF THE FIRM PREPARING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN WILL BE EMAILED FOR REVIEW AND THE BOARD OF DIRECTORS WILL VOTE TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 212,475Gross income from fundraising events reported on Part VIII, line 8a 23,980Less: Direct costs of events reported on part VIII, Line 8b (79,181) Net economic benefit of fundraising events $ 157,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145536
IRS990/TotalAssetsEOYAmt0254094
IRS990/TotalAssetsGrp/BOYAmt0145536
IRS990/TotalAssetsGrp/EOYAmt0254094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259160
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,094
Liabilities
$1,603
Net assets
$252,491
Revenue
$211,242
Expenses
$101,772
Net income
$109,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$1.25$1.52$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.04$1.30$1.33$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$3.40$1.89$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$2.08$1.10$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$3.39$4.84$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$2.71$1.22$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.55$2.30$3.28$0.98
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$2.11$1.02$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$1.57$1.30$0.27
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.76$0.64$1.12
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.85$0.68$0.17
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.41$0.79$0.38
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.98$1.41$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits