Civic Intelligence

Spring Hill Dixie Baseball Association Inc

990EZ • Fiscal year 2011 • EIN 75-2354339

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

P O Box 599775608
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$71,399

Up $3,691 (+5.5%) from 2010

Net Assets

Up

$71,399

Up $3,691 (+5.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,727

Down $9,258 (-12%) from 2010

Expenses

Up

$63,036

Up $5,670 (+9.9%) from 2010

Net Income

Down

$3,691

Down $14,928 (-80%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$71,399
Liabilities-
Net Assets$71,399

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$66,727
Expenses$63,036
Net Income$3,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a supervised program of competitive youth baseball games.

Filing and Contact Details

Filer

EIN
75-2354339
Raw XML Appendix242 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
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IRS990EZ/CashSavingsAndInvestments/BOY01422
IRS990EZ/CashSavingsAndInvestments/EOY014351
IRS990EZ/ContributionsGiftsGrantsEtc035890
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03691
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts066727
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY067708
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103711 HOLLY TRAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 5997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 5997
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075605
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER STOUDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSH RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM COE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PLAYER AGENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066286
IRS990EZ/OtherAssetsTotal/EOY057048
IRS990EZ/OtherExpensesTotal062966
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE YOUTH BASEBALL GAMES.
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOYS AND GIRLS SPRING AND SUMMBER BASEBALL PROGRAM FOR AGES 5-12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044197
IRS990EZ/ProgramServiceRevenue030837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10603 E METHVIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075601
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSH RODGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037537061
IRS990EZ/TotalAssets/BOY067708
IRS990EZ/TotalAssets/EOY071399
IRS990EZ/TotalExpenses063036
IRS990EZ/TotalProgramServiceExpenses044197
IRS990EZ/TotalRevenue066727
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPRINGHILLBASEBALL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01213
IRS990ScheduleA/GrossInvestmentIncome509/Total02596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050723
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222175
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01213
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02596
IRS990ScheduleA/InvestmentIncomePercentage00.00600
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal5090429552
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066728
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075748
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093184
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114028
IRS990ScheduleA/Total509/Total0429552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0115241
IRS990ScheduleA/TotalSupportTotal/Total0432148
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CLEARING ITEM - Beginning $1523 CLEARING ITEM - Ending $1523
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $64763 Machinery and Equipment - Ending $55525
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $3
IRS990ScheduleO/GeneralExplanation/Explanation3BACKGROUND CHECKS $24
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING $200
IRS990ScheduleO/GeneralExplanation/Explanation5FRANCHISE FEES $266
IRS990ScheduleO/GeneralExplanation/Explanation6TOURNAMENT/CLINIC EXPENSES $853
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $1395
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOLARSHIPS $1500
IRS990ScheduleO/GeneralExplanation/Explanation9DUES AND SUBSCRIPTIONS $1690
IRS990ScheduleO/GeneralExplanation/Explanation10SIGNS AND BANNERS $2160
IRS990ScheduleO/GeneralExplanation/Explanation11CONCESSION $2532
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $3429
IRS990ScheduleO/GeneralExplanation/Explanation13TROPHIES $5929
IRS990ScheduleO/GeneralExplanation/Explanation14FIELD REPAIRS AND MAINTENANCE $6179
IRS990ScheduleO/GeneralExplanation/Explanation15UNIFORMS $6792
IRS990ScheduleO/GeneralExplanation/Explanation16UMPIRES $9420
IRS990ScheduleO/GeneralExplanation/Explanation17ALL STAR EXPENSES $9895
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $1461
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $9238
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752354339
ReturnHeader/Filer/Name/BusinessNameLine10SPRING HILL DIXIE BASEBALL INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone09037537061
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5997
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075608
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOSH RODGERS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dishman Goodman Ussery Bourcier & Gadt PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075604
ReturnHeader/Preparer/Name0SAMMY G DISHMAN JR
ReturnHeader/Preparer/Phone09032958017
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T19:00:12-08:00

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