Civic Intelligence

Upper Rogue Cal Ripken Inc.

990EZ • Fiscal year 2020 • EIN 20-1560742

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

PO Box 126Eagle Point, OR 97524

(541) 951-9399

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$43,394

Down $5,936 (-12%) from 2019

Net Assets

$7,325

No earlier filing loaded for comparison.

Liabilities

Down

$36,069

Down $3,055 (-7.8%) from 2019

Revenue

Down

$51,833

Down $40,193 (-44%) from 2019

Expenses

Down

$54,714

Down $48,513 (-47%) from 2019

Net Income

Up

-$2,881

Up $8,320 (+74%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $12,974Liabilities 2011: $6,4872011Assets 2012: $24,067Liabilities 2012: $02012Assets 2013: $28,594Liabilities 2013: $02013Assets 2014: $37,878Liabilities 2014: $02014Assets 2015: $35,451Liabilities 2015: $0Net Assets 2015: $35,4512015Assets 2016: $48,941Liabilities 2016: $0Net Assets 2016: $48,9412016Assets 2017: $21,912Liabilities 2017: $0Net Assets 2017: $21,9122017Assets 2018: $21,407Liabilities 2018: $0Net Assets 2018: $21,4072018Assets 2019: $49,330Liabilities 2019: $39,1242019Assets 2020: $43,394Liabilities 2020: $36,069Net Assets 2020: $7,3252020Assets 2021: $32,167Liabilities 2021: $33,014Net Assets 2021: -$8472021Assets 2022: $26,399Liabilities 2022: $29,958Net Assets 2022: -$3,5592022Assets 2023: $25,457Liabilities 2023: $26,898Net Assets 2023: -$1,4412023Assets 2024: $17,323Liabilities 2024: $23,842Net Assets 2024: -$6,5192024

Highlighted filing

2020

Assets$43,394
Liabilities$36,069
Net Assets$7,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $132,623Expenses 2011: $126,136Net Income 2011: $6,4872011Revenue 2012: $84,466Expenses 2012: $83,029Net Income 2012: $1,4372012Revenue 2013: $82,246Expenses 2013: $77,718Net Income 2013: $4,5282013Revenue 2014: $84,849Expenses 2014: $75,565Net Income 2014: $9,2842014Revenue 2015: $9,195Expenses 2015: $11,622Net Income 2015: -$2,4272015Revenue 2016: $91,502Expenses 2016: $81,734Net Income 2016: $9,7682016Revenue 2017: $85,364Expenses 2017: $112,393Net Income 2017: -$27,0292017Revenue 2018: $77,265Expenses 2018: $77,770Net Income 2018: -$5052018Revenue 2019: $92,026Expenses 2019: $103,227Net Income 2019: -$11,2012019Revenue 2020: $51,833Expenses 2020: $54,714Net Income 2020: -$2,8812020Revenue 2021: $49,025Expenses 2021: $57,197Net Income 2021: -$8,1722021Revenue 2022: $92,018Expenses 2022: $94,730Net Income 2022: -$2,7122022Revenue 2023: $86,827Expenses 2023: $84,709Net Income 2023: $2,1182023Revenue 2024: $71,459Expenses 2024: $76,537Net Income 2024: -$5,0782024

Highlighted filing

2020

Revenue$51,833
Expenses$54,714
Net Income-$2,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$60,884
Mission and Program Overview

Mission

To carry out a program for youths in the skill of team play and sportsmanship.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITY FOR OVER 100 YOUTH AGES 4-18 TO PARTICIPATE IN BASEBALL AND SOFTBALL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN MARTINEZPresident-$0--
DAVE MARTINEZVice President Softball-$0--
MICHELLE FARNHAMTreasurer-$0--
JOANNA ADAMSSecretary-$0--
SUZANNE KINSEYPlayer Agent-$0--
BOBBI MALATESTAUmpire Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Fundraising$14,845$14,845$9,051$5,794
Total Events$14,845$14,845$9,051$5,794
Filing and Contact Details

Filer

Filer Name
Upper Rogue Cal Ripken Inc
EIN
20-1560742
Phone
5419519399
Address
PO BOX 126, EAGLE POINT, OR 97524

Signing Officer

Name
Shawn Martinez
Title
President
Phone
5419519399
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Isler Medford LLC
Address
839 ALDER CREEK DR, MEDFORD, OR 97504
Preparer
Monte Williams
Phone
5417797641
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 9.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: DONATIONS. Amount: 300.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 8,372. Description: Other Expenses. Amount: 16,203. Total to Form 990-EZ, line 14: 24,575.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: EQUIPMENT. Amount: 2,184. Description: INSURANCE. Amount: 4,081. Description: HOUSE EXPENSE. Amount: 3,699. Description: OFFICE SUPPLIES. Amount: 267. Description: PROPERTY TAX. Amount: 410. Description: UMPIRES. Amount: 300. Description: UNIFORMS. Amount: 11,709. Description: OPERATING COSTS. Amount: 1,042. Description: MISC.. Amount: 1,771. Description: TRAVEL BALL. Amount: 3,541. Description: ADVERTISING. Amount: 25. Description: SQUARE FEES. Amount: 26. Description: BANNER. Amount: 767. Description: SIGNUP FEES. Amount: 317. Total to Form 990-EZ, line 16: 30,139.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 40,893. End of Year Amount: 35,471.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: NOTE PAYABLE-BUILDING. Beg. of Year Amount: 18,500. End of Year Amount: 18,500. Description: NOTE PAYABLE-EQUIPMENT. Beg. of Year Amount: 20,624. End of Year Amount: 17,569.

Raw XML Appendix210 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/PhoneNum05419519399
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT SOFTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UMPIRE COORDINATOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY OUT A PROGRAM FOR YOUTHS IN THE SKILL OF TEAM PLAY AND SPORTSMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt037884
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05795
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036069
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051833
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020705
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083625
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DONATIONS. Amount: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 8,372. Description: Other Expenses. Amount: 16,203. Total to Form 990-EZ, line 14: 24,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EQUIPMENT. Amount: 2,184. Description: INSURANCE. Amount: 4,081. Description: HOUSE EXPENSE. Amount: 3,699. Description: OFFICE SUPPLIES. Amount: 267. Description: PROPERTY TAX. Amount: 410. Description: UMPIRES. Amount: 300. Description: UNIFORMS. Amount: 11,709. Description: OPERATING COSTS. Amount: 1,042. Description: MISC.. Amount: 1,771. Description: TRAVEL BALL. Amount: 3,541. Description: ADVERTISING. Amount: 25. Description: SQUARE FEES. Amount: 26. Description: BANNER. Amount: 767. Description: SIGNUP FEES. Amount: 317. Total to Form 990-EZ, line 16: 30,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 40,893. End of Year Amount: 35,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: NOTE PAYABLE-BUILDING. Beg. of Year Amount: 18,500. End of Year Amount: 18,500. Description: NOTE PAYABLE-EQUIPMENT. Beg. of Year Amount: 20,624. End of Year Amount: 17,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419519399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROGUE CAL RIPKEN INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0201560742
ReturnHeader/Filer/PhoneNum05419519399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0EAGLE POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204749363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER MEDFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0839 ALDER CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417797641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE WILLIAMS
ReturnHeader/ReturnTs02021-06-22T12:07:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.07$0.71$0.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.01$0.87$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.04$0.92$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.52$0.55$0.03
2019Summary only. Only limited summary data is available for this year.$0.49$0.39$0.92$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.85$1.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.09$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.85$0.76$0.09
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.82$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.84$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$1.33$1.26$0.06