Civic Intelligence

Southeast Dallas Youth Baseball

990EZ • Fiscal year 2015 • EIN 75-2303233

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 09, 2015

Organization Profile
9630 CushingDallas, TX 75217

(214) 212-1688

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% 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

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,565

Down $362 (-9.2%) from 2014

Net Assets

Down

$3,565

Down $362 (-9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$7,920

Down $63 (-0.8%) from 2014

Expenses

Up

$8,282

Up $874 (+12%) from 2014

Net Income

Down

-$362

Down $937 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$3,565
Liabilities$0
Net Assets$3,565
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$7,920
Expenses$8,282
Net Income-$362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$10,933
Mission and Program Overview

Mission

Youth baseball organization

Program Services

DescriptionGrantsExpenses
OPERATE YOUTH BASEBALL LEAGUE FOR YOUTH OF SOUTHEAST--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HICKMANPresidentPT$0--
THERESA WIPFELTreasurerPT$0--
CAROLYN STEALEYSecretaryPT$0--
CHUCK STEALEYV PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Dallas Youth Baseball
EIN
75-2303233
Address
9630 CUSHING, DALLAS, TX 75217

Signing Officer

Name
Theresa Wipfel
Title
Treasurer
Phone
2142121688
Signed
2015-10-09
Discuss with paid preparer
No

Preparer

Firm
Tax Etc
Address
11401 ELAM RD NO 106, BALCH SPRINGS, TX 75180
Preparer
Mike Makary
Phone
9729130000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 25field expenses 329insurance 720supplies 672trophies 600concessions 3,494city fees 495scorekeeps 374pro fees 375other expenses 478storage 720”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 436 436”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA WIPFEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02142121688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09630 CUSHING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03565
IRS990EZ/FundraisingGrossIncomeAmt02940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0587
IRS990EZ/GrossReceiptsAmt010933
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA WIPFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN STEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK STEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0436
IRS990EZ/OtherExpensesTotalAmt08282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE YOUTH BASEBALL LEAGUE FOR YOUTH OF SOUTHEAST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01333
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02267
IRS990EZ/SpecialEventsNetIncomeLossAmt0673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08282
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027886
IRS990ScheduleA/Total509Grp/TotalAmt0102100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 25FIELD EXPENSES 329INSURANCE 720SUPPLIES 672TROPHIES 600CONCESSIONS 3,494CITY FEES 495SCOREKEEPS 374PRO FEES 375OTHER EXPENSES 478STORAGE 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 436 436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA WIPFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142121688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST DALLAS YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752303233
ReturnHeader/Filer/USAddress/AddressLine1Txt09630 CUSHING
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752784575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ETC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011401 ELAM RD NO 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALCH SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075180
ReturnHeader/PreparerPersonGrp/PhoneNum09729130000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE MAKARY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T12:11:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,565
Liabilities
$0
Net assets
$3,565
Revenue
$7,920
Expenses
$8,282
Net income
-$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.57
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$7.92$8.28$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$7.98$7.41$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$17.2$15.5$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$13.9$16.3$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$18.1$19.2$1.11