Civic Intelligence

Spring Hill Dixie Baseball Association Inc

990EZ • Fiscal year 2013 • EIN 75-2354339

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.SPRINGHILLBASEBALL.ORG
P O Box 5997Longview, TX 75608

(903) 753-7061

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,461

Down $13,161 (-20%) from 2012

Net Assets

Down

$52,392

Down $13,230 (-20%) from 2012

Liabilities

$69

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$56,185

Down $8,104 (-13%) from 2012

Expenses

Down

$69,415

Down $651 (-0.9%) from 2012

Net Income

Down

-$13,230

Down $7,453 (-129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$52,461
Liabilities$69
Net Assets$52,392
Open 2013 Filing

Operations Trend

Revenue Growth29th 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

2013

Revenue$56,185
Expenses$69,415
Net Income-$13,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$56,185
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.$54,418-
Compensation and Service Providers
Top Officer Pay73rd 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

EIN
75-2354339
Phone
9037537061

Signing Officer

Name
Josh Rodgers
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Sammy G Dishman Jr
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9881”

Other Expenses.1012

“Insurance $1788”

Other Expenses.1

“Field repairs and maintenance $14332”

Other Expenses.2

“UMPIRES $11930”

Other Expenses.3

“ALL STAR EXPENSES $11300”

Other Expenses.4

“UNIFORMS $10253”

Other Expenses.5

“TROPHIES $3781”

Other Expenses.6

“FRANCHISE FEES $2198”

Other Expenses.7

“SCHOLARSHIPS $1500”

Other Expenses.8

“SUPPLIES $1122”

Other Expenses.9

“SIGNS AND BANNERS $1070”

Other Expenses.10

“ADVERTISING $200”

Other Expenses.11

“BANK FEES $60”

Other Assets.1003

“Machinery and Equipment - Beginning $55596 Machinery and Equipment - Ending $51023”

Other Assets.1

“CLEARING ITEM - Beginning $1523 CLEARING ITEM - Ending $1438”

Total Liabilities.1

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

Raw XML Appendix189 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/BooksInCareOfDetail/PersonNm0JOSH RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09034452966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10106 REMINGTON TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023629
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052461
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052392
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/BOYAmt057119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052461
IRS990EZ/OtherExpensesTotalAmt069415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE YOUTH BASEBALL GAMES.
IRS990EZ/ProgramServiceRevenueAmt032556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS AND GIRLS SPRING AND SUMMBER BASEBALL PROGRAM FOR AGES 5-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069415
IRS990EZ/TotalProgramServiceExpensesAmt054418
IRS990EZ/TotalRevenueAmt056185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SPRINGHILLBASEBALL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0342814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079864
IRS990ScheduleA/Total509Grp/TotalAmt0342814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD REPAIRS AND MAINTENANCE $14332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES $11930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STAR EXPENSES $11300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $10253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE FEES $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SIGNS AND BANNERS $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $55596 Machinery and Equipment - Ending $51023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLEARING ITEM - Beginning $1523 CLEARING ITEM - Ending $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CASH OVERDRAFTS - Beginning $0 CASH OVERDRAFTS - Ending $69
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING HILL DIXIE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0752354339
ReturnHeader/Filer/PhoneNum09037537061
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5997
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dishman Goodman Ussery Bourcier & Gadt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMMY G DISHMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T10:51:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,461
Liabilities
$69
Net assets
$52,392
Revenue
$56,185
Expenses
$69,415
Net income
-$13,230
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