Civic Intelligence

Dallas Texans Baseball Organization

EIN 45-3935217 • 501(c)3 • Rockwall, TX

990-N Coverage

Profile

Youth sports organization dedicated to mentoring young boys and girls, teaching invaluable life skills through playing instructional baseball / softball.

1460 TL Townsend Drive 104Rockwall, TX 75032

www.dallastexansbaseball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$58,665

Down $6,438 (-9.9%) from 2017

Liabilities

Flat

$5,572

Flat from 2017

Net Assets

Down

$53,093

Down $6,438 (-11%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $1,865 (+100%) from 2017

Expenses

Down

$6,438

Down $6,204 (-49%) from 2017

Net Income

Up

-$6,438

Up $8,069 (+56%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $96,509Liabilities 2013: $42,362Net Assets 2013: $54,1472013Assets 2014: $88,195Liabilities 2014: $27,786Net Assets 2014: $60,4092014Assets 2015: $77,955Liabilities 2015: $12,136Net Assets 2015: $65,8192015Assets 2016: $79,610Liabilities 2016: $5,572Net Assets 2016: $74,0382016Assets 2017: $65,103Liabilities 2017: $5,572Net Assets 2017: $59,5312017Assets 2018: $58,665Liabilities 2018: $5,572Net Assets 2018: $53,0932018

Highlighted filing

2018

Assets$58,665
Liabilities$5,572
Net Assets$53,093
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $76,433Expenses 2013: $53,267Net Income 2013: $23,1662013Revenue 2014: $77,972Expenses 2014: $71,710Net Income 2014: $6,2622014Revenue 2015: $82,315Expenses 2015: $76,905Net Income 2015: $5,4102015Revenue 2016: $78,723Expenses 2016: $70,504Net Income 2016: $8,2192016Revenue 2017: -$1,865Expenses 2017: $12,642Net Income 2017: -$14,5072017Revenue 2018: $0Expenses 2018: $6,438Net Income 2018: -$6,4382018

Highlighted filing

2018

Revenue$0
Expenses$6,438
Net Income-$6,438
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$58,665
Liabilities
$5,572
Net assets
$53,093
Revenue
$0
Expenses
$6,438
Net income
-$6,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$58.7$5.57$53.1$0.00$6.44$6.44
2017Detailed filing. Detailed filing data is available for this year.$65.1$5.57$59.5$1.87$12.6$14.5
2016Detailed filing. Detailed filing data is available for this year.$79.6$5.57$74.0$78.7$70.5$8.22
2015Detailed filing. Detailed filing data is available for this year.$78.0$12.1$65.8$82.3$76.9$5.41
2014Detailed filing. Detailed filing data is available for this year.$88.2$27.8$60.4$78.0$71.7$6.26
2013Detailed filing. Detailed filing data is available for this year.$96.5$42.4$54.1$76.4$53.3$23.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Youth sports organization dedicated to mentoring young boys and girls, teaching invaluable life skills through playing instructional baseball / softball.

Program Services

DescriptionGrantsExpenses
The organization supported the development of more than 150 boys and girls between the ages of 5 and 13 during 2018.$6,438-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shae R CreelPresidentPT$0--
Danny J WimsVice PresidentPT$0--
Sean D PowellSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Texans Baseball Organization
EIN
45-3935217
Phone
9727711111
Address
1460 TL Townsend Drive 104, Rockwall, TX 75032

Signing Officer

Name
Sean D Powell
Title
Secretary/Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sandy Born Rich CPA PC
Address
PO Box 2002, Rockwall, TX 75087-4402
Preparer
Sandy Born Rich
Phone
9727223300
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $6438”

Other Assets.1003

“Machinery and Equipment - Beginning $1878 Machinery and Equipment - Ending $122”

Other Assets.1

“Deposit - Rent - Beginning $2250 Deposit - Rent - Ending $2250”

Other Assets.2

“Deposit - Utilities - Beginning $500 Deposit - Utilities - Ending $500”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $5572 Secured Mortgages and Notes Payable - Ending $5572”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sean Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum09727711111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 TL Townsend Drive 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockwall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt059063
IRS990EZ/LandAndBuildingsGrp/EOYAmt054381
IRS990EZ/LoansToFromOfficersAmt05572
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shae R Creel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny J Wims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean D Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02872
IRS990EZ/OtherExpensesTotalAmt06438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth sports organization dedicated to mentoring young boys and girls, teaching invaluable life skills through playing instructional baseball / softball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization supported the development of more than 150 boys and girls between the ages of 5 and 13 during 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06438
IRS990EZ/TotalProgramServiceExpensesAmt06438
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dallastexansbaseball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090546
IRS990ScheduleA/Total509Grp/TotalAmt0273936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273936
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Buildout
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Equipmen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sean Powell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gregory Harris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Brd Mbr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $1878 Machinery and Equipment - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deposit - Rent - Beginning $2250 Deposit - Rent - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deposit - Utilities - Beginning $500 Deposit - Utilities - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $5572 Secured Mortgages and Notes Payable - Ending $5572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean D Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Texans Baseball Organization
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0453935217
ReturnHeader/Filer/PhoneNum09727711111
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 TL Townsend Drive 104
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461447627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandy Born Rich CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750874402
ReturnHeader/PreparerPersonGrp/PhoneNum09727223300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Born Rich
ReturnHeader/ReturnTs02019-11-14T17:28:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.