Civic Intelligence

Shreveport Dixie Baseball Inc.

990EZ • Fiscal year 2012 • EIN 72-1230565

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

8518 Line Ave 10371106
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$257,436

Down $39,261 (-13%) from 2011

Net Assets

$224,029

No earlier filing loaded for comparison.

Liabilities

Down

$33,407

Down $39,700 (-54%) from 2011

Revenue

Up

$182,460

Up $25,427 (+16%) from 2011

Expenses

Up

$181,894

Up $15,683 (+9.4%) from 2011

Net Income

Up

$566

Up $9,744 (+106%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $296,697Liabilities 2011: $73,1072011Assets 2012: $257,436Liabilities 2012: $33,407Net Assets 2012: $224,0292012Assets 2013: $226,677Liabilities 2013: $10,000Net Assets 2013: $216,6772013Assets 2014: $235,555Liabilities 2014: $0Net Assets 2014: $235,5552014Assets 2015: $274,338Liabilities 2015: $0Net Assets 2015: $274,3382015Assets 2016: $271,364Liabilities 2016: $0Net Assets 2016: $271,3642016Assets 2017: $286,610Liabilities 2017: $0Net Assets 2017: $286,6102017Assets 2018: $289,191Liabilities 2018: $0Net Assets 2018: $289,1912018Assets 2019: $304,013Liabilities 2019: $0Net Assets 2019: $304,0132019Assets 2020: $243,278Liabilities 2020: $10,002Net Assets 2020: $233,2762020Assets 2021: $387,345Liabilities 2021: $140,701Net Assets 2021: $246,6442021Assets 2022: $233,507Liabilities 2022: $10,000Net Assets 2022: $223,5072022Assets 2023: $230,780Liabilities 2023: $10,000Net Assets 2023: $220,7802023Assets 2024: $386,288Liabilities 2024: $10,000Net Assets 2024: $376,2882024

Highlighted filing

2012

Assets$257,436
Liabilities$33,407
Net Assets$224,029

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $157,033Expenses 2011: $166,211Net Income 2011: -$9,1782011Revenue 2012: $182,460Expenses 2012: $181,894Net Income 2012: $5662012Revenue 2013: $194,710Expenses 2013: $202,415Net Income 2013: -$7,7052013Revenue 2014: $283,340Expenses 2014: $264,509Net Income 2014: $18,8312014Revenue 2015: $277,479Expenses 2015: $240,270Net Income 2015: $37,2092015Revenue 2016: $274,173Expenses 2016: $277,147Net Income 2016: -$2,9742016Revenue 2017: $320,694Expenses 2017: $305,823Net Income 2017: $14,8712017Revenue 2018: $316,381Expenses 2018: $310,311Net Income 2018: $6,0702018Revenue 2019: $409,591Expenses 2019: $394,769Net Income 2019: $14,8222019Revenue 2020: $231,147Expenses 2020: $301,884Net Income 2020: -$70,7372020Revenue 2021: $298,067Expenses 2021: $284,703Net Income 2021: $13,3642021Revenue 2022: $171,843Expenses 2022: $194,980Net Income 2022: -$23,1372022Revenue 2023: $176,993Expenses 2023: $179,720Net Income 2023: -$2,7272023Revenue 2024: $350,690Expenses 2024: $194,482Net Income 2024: $156,2082024

Highlighted filing

2012

Revenue$182,460
Expenses$181,894
Net Income$566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth sports programs for various ages to provide instruction in baseball and good sportsmanship. Around 1000 youth participate

Filing and Contact Details

Filer

EIN
72-1230565
Raw XML Appendix154 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/PersonName0RANDY CANTRELL
CompensationExplanation/Compensation/PersonName1MICHAEL WALKER
CompensationExplanation/Compensation/PersonName2CHRIS HARBUCK
CompensationExplanation/Compensation/PersonName3KELLY MARION
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04304
IRS990EZ/CashSavingsAndInvestments/EOY01750
IRS990EZ/ContributionsGiftsGrantsEtc0182460
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0566
IRS990EZ/FeesAndOthPymtToIndContractors042444
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0182460
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY075656
IRS990EZ/LandAndBuildings/EOY075656
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223590
IRS990EZ/NetAssetsOrFundBalancesBOY0223590
IRS990EZ/NetAssetsOrFundBalances/EOY0224029
IRS990EZ/NetAssetsOrFundBalancesEOY0224029
IRS990EZ/OccupancyRentUtilitiesAndMaint012136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS HARBUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0216737
IRS990EZ/OtherAssetsTotal/EOY0180030
IRS990EZ/OtherChangesInNetAssets0-127
IRS990EZ/OtherExpensesTotal0127314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SPORTS PROGRAMS FOR VARIOUS AGES TO PROVIDE INSTRUCTION IN BASEBALL AND GOOD SPORTSMANSHIP. AROUND 1000 YOUTH PARTICIPATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED YOUTH SPORTS PROGRAMS FOR VARIOUS AGES FROM WEE BALL UP THRU HIGH SCHOOL AND PROVIDED INSTRUCTION IN BASEBALL AND GOOD SPORTSMANSHIP. AROUND 1000 YOUTH PARTICIPATED LAST YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0182460
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073107
IRS990EZ/SumOfTotalLiabilities/EOY033407
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108518 LINE AVE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS HARBUCK INVESTMENTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03182194188
IRS990EZ/TotalAssets/BOY0296697
IRS990EZ/TotalAssets/EOY0257436
IRS990EZ/TotalExpenses0181894
IRS990EZ/TotalProgramServiceExpenses0182460
IRS990EZ/TotalRevenue0182460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SHREVEPORTDIXIEBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0146386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0166657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0720612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271661
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090992273
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0182550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0198156
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0199605
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182480
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0229482
IRS990ScheduleA/Total509/Total0992273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0182550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0198156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0199605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0182480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0229482
IRS990ScheduleA/TotalSupportTotal/Total0992273
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 4,619 OFFICE EXPENSE 733 POSTAGE 46 BANK CHARGES 17 CONTRIBUTIONS 565 INTEREST 2,951 INSURANCE 8,793 CONCESSION EXPENSE 31,804 FIELD EXPENSE 30,129 GAS/SUPPLIES 3,140 LICENSES AND MISC 1,015 TOURNAMENT EXPENSE 6,795 NON-INVESTMENT DEPRECIATION 36,707 TOTAL 127,314
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DECREASES -127
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ASSETS 553,071 553,071 LESS ACCUMULATED DEPRECIATION 336,334 373,041 TOTAL 216,737 180,030
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 73,107 33,407
IRS990ScheduleO/GeneralExplanation/Explanation4YOUTH SPORTS PROGRAMS FOR VARIOUS AGES TO PROVIDE INSTRUCTION IN BASEBALL AND GOOD SPORTSMANSHIP. AROUND 1000 YOUTH PARTICIPATE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721230565
ReturnHeader/Filer/Name/BusinessNameLine10SHREVEPORT DIXIE BASEBALL LLC
ReturnHeader/Filer/NameControl0SHRE
ReturnHeader/Filer/USAddress/AddressLine108518 LINE AVE 103
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0CHRIS HARBUCK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANICE F WATT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108518 LINE AVE STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711066120
ReturnHeader/Preparer/Name0JANICE WATT
ReturnHeader/Preparer/Phone03182194188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T12:50:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.10$3.76$3.51$1.94$1.56
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$1.77$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$1.72$1.95$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.87$1.41$2.47$2.98$2.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$2.31$3.02$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.10$3.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.16$3.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.21$3.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.74$2.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.77$2.40$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.83$2.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$1.95$2.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.33$2.24$1.82$1.82$0.01
2011Summary only. Only limited summary data is available for this year.$2.97$0.73$1.57$1.66$0.09