Civic Intelligence

Shreveport Dixie Baseball Inc.

990 • Fiscal year 2014 • EIN 72-1230565

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

8518 Line Ave 103Shreveport, LA 71106

(318) 219-4188

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$235,555

Up $8,878 (+3.9%) from 2013

Net Assets

Up

$235,555

Up $18,878 (+8.7%) from 2013

Liabilities

Down

$0

Down $10,000 (-100%) from 2013

Revenue

Up

$283,340

Up $88,630 (+46%) from 2013

Expenses

Up

$264,509

Up $62,094 (+31%) from 2013

Net Income

Up

$18,831

Up $26,536 (+344%) from 2013

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

2014

Assets$235,555
Liabilities$0
Net Assets$235,555

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

2014

Revenue$283,340
Expenses$264,509
Net Income$18,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$283,340
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,816$214,070▼ $6,746
Cash and Non-Interest-Bearing Accounts$5,863$15,985▲ $10,122
Accounts Receivable-$5,500-
Total Assets$226,679$235,555▲ $8,876
Liabilities
Unsecured Notes Loans Payable$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$216,679$235,555▲ $18,876
Total Net Assets Fund Balance$216,679$235,555▲ $18,876
Total Liabilities and Net Assets / Fund Balance$226,679$235,555▲ $8,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,414$471,172$609,586
Land$75,656-$75,656
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy CantrellPresident
Michael WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,490
Change in Net Assets
$18,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,261--$63,261
Fees for Services Other$43,481--$43,481
Occupancy-$15,564-$15,564
Insurance-$9,077-$9,077
Other Expenses$7,526--$7,526
Advertising$7,288--$7,288
Office Expenses-$2,747-$2,747
Fees for Services Accounting-$2,150-$2,150
Interest-$212-$212
Total Functional Expenses$234,759$29,750$0$264,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Shreveport Dixie Baseball LLC
EIN
72-1230565
Phone
3182194188
Address
8518 LINE AVE 103, SHREVEPORT, LA 71106

Signing Officer

Name
Randy Cantrell
Title
President
Phone
3182194188
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Cantrell
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
12

Preparer

Firm
Janice F Watt CPA
Address
8518 LINE AVE STE 103, SHREVEPORT, LA 71106-6120
Preparer
Janice Watt
Phone
3182194188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers run the concessions, collect fees and umpire games

Form 990, Part IX, Line 11G

Umpires 40,449 0 0 fees 2,322 0 0 dues and sub 710 0 0

Form 990, Part XI, Line 9

O/S CHK VOIDED 45

Raw XML Appendix279 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.

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ReturnHeader/Filer/EIN0721230565
ReturnHeader/Filer/PhoneNum03182194188
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ReturnHeader/PreparerPersonGrp/PhoneNum03182194188
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE WATT
ReturnHeader/ReturnTs02015-05-19T14:41:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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