Civic Intelligence

Spring Hill Dixie Baseball Association Inc

990EZ • Fiscal year 2012 • EIN 75-2354339

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.SPRINGHILLBASEBALL.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,622

Down $5,777 (-8.1%) from 2011

Net Assets

Down

$65,622

Down $5,777 (-8.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$64,289

Down $2,438 (-3.7%) from 2011

Expenses

Up

$70,066

Up $7,030 (+11%) from 2011

Net Income

Down

-$5,777

Down $9,468 (-257%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$65,622
Liabilities-
Net Assets$65,622
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

2012

Revenue$64,289
Expenses$70,066
Net Income-$5,777
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide a supervised program of competitive youth baseball games.

Filing and Contact Details

Filer

EIN
75-2354339
Raw XML Appendix216 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/EOY08503
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5777
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY071399
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IRS990EZ/NetAssetsOrFundBalancesEOY065622
IRS990EZ/OccupancyRentUtilitiesAndMaint0220
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/PersonName0BART BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS TITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSH RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF MOORE
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/BOY057048
IRS990EZ/OtherAssetsTotal/EOY057119
IRS990EZ/OtherExpensesTotal069760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE YOUTH BASEBALL GAMES.
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOYS AND GIRLS SPRING AND SUMMBER BASEBALL PROGRAM FOR AGES 5-12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050641
IRS990EZ/ProgramServiceRevenue033325
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/BOY071399
IRS990EZ/TotalAssets/EOY065622
IRS990EZ/TotalExpenses070066
IRS990EZ/TotalProgramServiceExpenses050641
IRS990EZ/TotalRevenue064289
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPRINGHILLBASEBALL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054429
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0845
IRS990ScheduleA/GrossInvestmentIncome509/Total01383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038755
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204777
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0845
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01383
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal5090379813
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064289
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066728
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079864
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093184
IRS990ScheduleA/Total509/Total0379813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094029
IRS990ScheduleA/TotalSupportTotal/Total0381196
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CLEARING ITEM - Beginning $1523 CLEARING ITEM - Ending $1523
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $55525 Machinery and Equipment - Ending $55596
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $5
IRS990ScheduleO/GeneralExplanation/Explanation3BACKGROUND CHECKS $27
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING $200
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL FEES $240
IRS990ScheduleO/GeneralExplanation/Explanation6TOURNAMENT/CLINIC EXPENSES $912
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOLARSHIPS $1200
IRS990ScheduleO/GeneralExplanation/Explanation8SIGNS AND BANNERS $1930
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $2063
IRS990ScheduleO/GeneralExplanation/Explanation10FRANCHISE FEES $2420
IRS990ScheduleO/GeneralExplanation/Explanation11CONCESSION $4645
IRS990ScheduleO/GeneralExplanation/Explanation12ALL STAR EXPENSES $5425
IRS990ScheduleO/GeneralExplanation/Explanation13TROPHIES $5709
IRS990ScheduleO/GeneralExplanation/Explanation14FIELD REPAIRS AND MAINTENANCE $8355
IRS990ScheduleO/GeneralExplanation/Explanation15UMPIRES $12130
IRS990ScheduleO/GeneralExplanation/Explanation16UNIFORMS $14647
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $780
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $9072
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 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other 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/DateSigned02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:13:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,622
Liabilities
-
Net assets
$65,622
Revenue
$64,289
Expenses
$70,066
Net income
-$5,777
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