Civic Intelligence

Spring Hill Dixie Baseball Association Inc

EIN 75-2354339 • 501(c)3 • Longview, TX

Profile

Provide a supervised program of competitive youth baseball games.

P O Box 5997Longview, TX 75608

www.springhillbaseball.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$53,574

Up $1,113 (+2.1%) from 2013

Liabilities

Down

$0

Down $69 (-100%) from 2013

Net Assets

Up

$53,574

Up $1,182 (+2.3%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$39,030

Down $17,155 (-31%) from 2013

Expenses

Down

$37,848

Down $31,567 (-45%) from 2013

Net Income

Up

$1,182

Up $14,412 (+109%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $67,708Net Assets 2010: $67,7082010Assets 2011: $71,399Net Assets 2011: $71,3992011Assets 2012: $65,622Net Assets 2012: $65,6222012Assets 2013: $52,461Liabilities 2013: $69Net Assets 2013: $52,3922013Assets 2014: $53,574Liabilities 2014: $0Net Assets 2014: $53,5742014

Highlighted filing

2014

Assets$53,574
Liabilities$0
Net Assets$53,574
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $75,985Expenses 2010: $57,366Net Income 2010: $18,6192010Revenue 2011: $66,727Expenses 2011: $63,036Net Income 2011: $3,6912011Revenue 2012: $64,289Expenses 2012: $70,066Net Income 2012: -$5,7772012Revenue 2013: $56,185Expenses 2013: $69,415Net Income 2013: -$13,2302013Revenue 2014: $39,030Expenses 2014: $37,848Net Income 2014: $1,1822014

Highlighted filing

2014

Revenue$39,030
Expenses$37,848
Net Income$1,182
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,574
Liabilities
$0
Net assets
$53,574
Revenue
$39,030
Expenses
$37,848
Net income
$1,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$39.0$37.8$1.18
2013Detailed filing. Detailed filing data is available for this year.$52.5$0.07$52.4$56.2$69.4$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$65.6$64.3$70.1$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$71.4$66.7$63.0$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$67.7$76.0$57.4$18.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$39,030
Mission and Program Overview

Mission

Provide a supervised program of competitive youth baseball games.

Program Services

DescriptionGrantsExpenses
BOYS AND GIRLS SPRING AND SUMMBER BASEBALL PROGRAM FOR AGES 5-12.$25,950-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM COEPlayer Agent-$0--
CHRIS TITTLEPresident-$0--
JOSH RODGERSTreasurer-$0--
NUBBIN WHITEVice President-$0--
NICK NORTHERNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spring Hill Dixie Baseball Inc
EIN
75-2354339
Phone
9037537061
Address
P O BOX 5997, LONGVIEW, TX 75608

Signing Officer

Name
Josh Rodgers
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Dishman Goodman Ussery Bourcier & Gadt PLLC
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
Sammy G Dishman Jr
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9793”

Other Expenses.1012

“Insurance $1638”

Other Expenses.1

“UNIFORMS $13296”

Other Expenses.2

“UMPIRES $5740”

Other Expenses.3

“PARTICIPANT FEES $3404”

Other Expenses.4

“Field repairs and maintenance $3283”

Other Expenses.5

“SIGNS AND BANNERS $370”

Other Expenses.6

“SUPPLIES $227”

Other Expenses.7

“FRANCHISE FEES $85”

Other Expenses.8

“BANK FEES $12”

Other Assets.1003

“Machinery and Equipment - Beginning $51023 Machinery and Equipment - Ending $48223”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500”

Other Assets.1

“CLEARING ITEM - Beginning $1438 CLEARING ITEM - Ending $0”

Total Liabilities.1

“CASH OVERDRAFTS - Beginning $69 CASH OVERDRAFTS - Ending $0”

Raw XML Appendix183 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/PersonNm0JOSH RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09034452966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 REMINGTON TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039030
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS TITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NUBBIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK NORTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048723
IRS990EZ/OtherExpensesTotalAmt037848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE YOUTH BASEBALL GAMES.
IRS990EZ/ProgramServiceRevenueAmt023074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS AND GIRLS SPRING AND SUMMBER BASEBALL PROGRAM FOR AGES 5-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037848
IRS990EZ/TotalProgramServiceExpensesAmt025950
IRS990EZ/TotalRevenueAmt039030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SPRINGHILLBASEBALL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0301980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075748
IRS990ScheduleA/Total509Grp/TotalAmt0301980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $13296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES $5740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTICIPANT FEES $3404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD REPAIRS AND MAINTENANCE $3283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGNS AND BANNERS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE FEES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $51023 Machinery and Equipment - Ending $48223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEARING ITEM - Beginning $1438 CLEARING ITEM - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CASH OVERDRAFTS - Beginning $69 CASH OVERDRAFTS - Ending $0
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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL DIXIE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0752354339
ReturnHeader/Filer/PhoneNum09037537061
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5997
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dishman Goodman Ussery Bourcier & Gadt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMMY G DISHMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:37:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.