Civic Intelligence

Dallas Texans Baseball Organization

990EZ • Fiscal year 2015 • EIN 45-3935217

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

2460 North FM 740Heath, TX 75032

(972) 771-1111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$77,955

Down $10,240 (-12%) from 2014

Net Assets

Up

$65,819

Up $5,410 (+9.0%) from 2014

Liabilities

Down

$12,136

Down $15,650 (-56%) from 2014

Revenue

Up

$82,315

Up $4,343 (+5.6%) from 2014

Expenses

Up

$76,905

Up $5,195 (+7.2%) from 2014

Net Income

Down

$5,410

Down $852 (-14%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$77,955
Liabilities$12,136
Net Assets$65,819

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$82,315
Expenses$76,905
Net Income$5,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$89,689
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 2015.$76,819-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shae R CreelPresidentPT$0--
Danny J WimsVice PresidentPT$0--
Sean D PowellSecretary/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,613$15,857-$15,857
Total Events$22,613$15,857$7,374$8,483
Filing and Contact Details

Filer

Filer Name
Dallas Texans Baseball Organization
EIN
45-3935217
Phone
9727711111
Address
2460 North FM 740, Heath, TX 75032

Signing Officer

Name
Sean D Powell
Title
Secretary/Treasurer
Signed
2016-11-14
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 $8090

Other Expenses.1012

Insurance $2955

Other Expenses.1

Rent $30500

Other Expenses.2

Utilities $8646

Other Expenses.3

Landscape Maintenance $7143

Other Expenses.4

Facility Maintenance & Repair $5251

Other Expenses.5

Janitorial $5000

Other Expenses.6

Software Support & Maintenance $3108

Other Expenses.7

Miscellaneous $2181

Other Expenses.8

Property Taxes $1536

Other Expenses.9

Equipment Rental & Maintenance $850

Other Expenses.10

Internet & Website Maintenance $689

Other Expenses.11

Bank Charges $645

Other Expenses.12

Supplies $180

Other Expenses.13

Background Checks $45

Other Assets.1003

Machinery and Equipment - Beginning $7639 Machinery and Equipment - Ending $5456

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 $27786 Secured Mortgages and Notes Payable - Ending $12136

Raw XML Appendix219 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/PersonNm0Sean Powell
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02460 North FM 740
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heath
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075032
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt015857
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt067076
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shae R Creel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08206
IRS990EZ/OtherExpensesTotalAmt076819
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07374
IRS990EZ/SpecialEventsNetIncomeLossAmt08483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076905
IRS990EZ/TotalProgramServiceExpensesAmt076819
IRS990EZ/TotalRevenueAmt082315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dallastexansbaseball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359269
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/Total509Grp/TotalAmt0368932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368932
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06862
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15573
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/OriginalPrincipalAmt15573
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sean Powell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gregory Harris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Brd Mbr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt012137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent $30500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $8646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscape Maintenance $7143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility Maintenance & Repair $5251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software Support & Maintenance $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental & Maintenance $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet & Website Maintenance $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Background Checks $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $7639 Machinery and Equipment - Ending $5456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deposit - Rent - Beginning $2250 Deposit - Rent - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deposit - Utilities - Beginning $500 Deposit - Utilities - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $27786 Secured Mortgages and Notes Payable - Ending $12136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean D Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Texans Baseball Organization
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0453935217
ReturnHeader/Filer/PhoneNum09727711111
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 North FM 740
ReturnHeader/Filer/USAddress/CityNm0Heath
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075032
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/ReturnTs02016-11-15T13:49:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings