Civic Intelligence

Southeast Dallas Youth Baseball

990EZ • Fiscal year 2013 • EIN 75-2303233

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 23, 2013

9630 Cushing75217
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,352

Up $1,652 (+97%) from 2012

Net Assets

Up

$3,352

Up $1,652 (+97%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$17,178

Up $3,269 (+24%) from 2012

Expenses

Down

$15,526

Down $767 (-4.7%) from 2012

Net Income

Up

$1,652

Up $4,036 (+169%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,084Liabilities 2011: $0Net Assets 2011: $4,0842011Assets 2012: $1,700Liabilities 2012: $0Net Assets 2012: $1,7002012Assets 2013: $3,352Liabilities 2013: $0Net Assets 2013: $3,3522013Assets 2014: $3,927Liabilities 2014: $0Net Assets 2014: $3,9272014Assets 2015: $3,565Liabilities 2015: $0Net Assets 2015: $3,5652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$3,352
Liabilities$0
Net Assets$3,352

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $18,144Expenses 2011: $19,249Net Income 2011: -$1,1052011Revenue 2012: $13,909Expenses 2012: $16,293Net Income 2012: -$2,3842012Revenue 2013: $17,178Expenses 2013: $15,526Net Income 2013: $1,6522013Revenue 2014: $7,983Expenses 2014: $7,408Net Income 2014: $5752014Revenue 2015: $7,920Expenses 2015: $8,282Net Income 2015: -$3622015Expenses 2016: $3,5652016

Highlighted filing

2013

Revenue$17,178
Expenses$15,526
Net Income$1,652
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth baseball organization

Filing and Contact Details

Filer

EIN
75-2303233
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01264
IRS990EZ/CashSavingsAndInvestments/EOY02916
IRS990EZ/ContributionsGiftsGrantsEtc01250
IRS990EZ/CostOtherBasisAndSalesExpenses07338
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01652
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04373
IRS990EZ/GainOrLossFromSaleOfAssets01608
IRS990EZ/GrossAmountFromSaleOfAssets08946
IRS990EZ/GrossReceipts028879
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014310
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01700
IRS990EZ/NetAssetsOrFundBalancesBOY01700
IRS990EZ/NetAssetsOrFundBalances/EOY03352
IRS990EZ/NetAssetsOrFundBalancesEOY03352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA WIPFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN STEALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHUCK STEALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0436
IRS990EZ/OtherAssetsTotal/EOY0436
IRS990EZ/OtherExpensesTotal015526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE YOUTH BASEBALL LEAGUE FOR YOUTH OF SOUTHEAST
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04363
IRS990EZ/SpecialEventsNetIncomeLoss010
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109630 CUSHING DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075217
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA WIPFEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142121688
IRS990EZ/TotalAssets/BOY01700
IRS990EZ/TotalAssets/EOY03352
IRS990EZ/TotalExpenses015526
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017178
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058545
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090125281
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027886
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020758
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025178
IRS990ScheduleA/Total509/Total0125281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025178
IRS990ScheduleA/TotalSupportTotal/Total0125281
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FIELD EXPENSES 450 INSURANCE 628 SUPPLIES 1,714 TROPHIES 2,388 UMPIRES 7,464 BANK FEES 197 OTHER FEES 450 SCOREKEEPS 1,080 PRO FEES 485 PERMITS 250 STORAGE 420
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 436 436
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752303233
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST DALLAS YOUTH BASEBALL
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine109630 CUSHING
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075217
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0THERESA WIPFEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-23
ReturnHeader/PreparerFirm/EIN0752784575
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX ETC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011401 ELAM RD NO 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALCH SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075180
ReturnHeader/Preparer/Name0MIKE MAKARY
ReturnHeader/Preparer/Phone09729130000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T14:09:23-05:00

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Filings