Civic Intelligence

Dallas Texans Baseball Organization

990EZ • Fiscal year 2017 • EIN 45-3935217

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.dallastexansbaseball.com
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

778%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$65,103

Down $14,507 (-18%) from 2016

Net Assets

Down

$59,531

Down $14,507 (-20%) from 2016

Liabilities

Flat

$5,572

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,865

Down $80,588 (-102%) from 2016

Expenses

Down

$12,642

Down $57,862 (-82%) from 2016

Net Income

Down

-$14,507

Down $22,726 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$65,103
Liabilities$5,572
Net Assets$59,531
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$1,865
Expenses$12,642
Net Income-$14,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$11,478
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 2017.$25,985-
Compensation and Service Providers
Top Officer Pay76th 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
2460 North FM 740, Heath, TX 75032

Signing Officer

Name
Sean D Powell
Title
Secretary/Treasurer
Phone
9727711111
Signed
2018-11-15
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 $6797”

Other Expenses.1012

“Insurance $1220”

Other Expenses.1

“Software Support & Maintenance $839”

Other Expenses.2

“Telephone $374”

Other Expenses.3

“Bank Charges $367”

Other Expenses.4

“Security $62”

Other Assets.1003

“Machinery and Equipment - Beginning $3667 Machinery and Equipment - Ending $1878”

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 Appendix187 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
IRS990EZ/BooksInCareOfDetail/PhoneNum09727711111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02460 North FM 740
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heath
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079610
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IRS990EZ/FundraisingGrossIncomeAmt010498
IRS990EZ/GrossReceiptsAmt011478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt064071
IRS990EZ/LandAndBuildingsGrp/EOYAmt059063
IRS990EZ/LoansToFromOfficersAmt05572
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059531
IRS990EZ/OccupancyRentUtltsAndMaintAmt02983
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/BOYAmt06417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04628
IRS990EZ/OtherExpensesTotalAmt09659
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 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013343
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2845
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012642
IRS990EZ/TotalProgramServiceExpensesAmt025985
IRS990EZ/TotalRevenueAmt0-1865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dallastexansbaseball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329382
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0354939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081003
IRS990ScheduleA/Total509Grp/TotalAmt0354939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354939
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05572
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
IRS990ScheduleL/TotalBalanceDueAmt05572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software Support & Maintenance $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $3667 Machinery and Equipment - Ending $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposit - Rent - Beginning $2250 Deposit - Rent - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposit - Utilities - Beginning $500 Deposit - Utilities - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $5572 Secured Mortgages and Notes Payable - Ending $5572
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean D Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09727711111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/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/ReturnTs02018-11-15T20:52:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,103
Liabilities
$5,572
Net assets
$59,531
Revenue
-$1,865
Expenses
$12,642
Net income
-$14,507
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