Civic Intelligence

Upper Rogue Cal Ripken Inc.

990EZ • Fiscal year 2016 • EIN 20-1560742

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2019

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

895%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,941

Up $13,490 (+38%) from 2015

Net Assets

Up

$48,941

Up $13,490 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$91,502

Up $82,307 (+895%) from 2015

Expenses

Up

$81,734

Up $70,112 (+603%) from 2015

Net Income

Up

$9,768

Up $12,195 (+502%) from 2015

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

2016

Assets$48,941
Liabilities$0
Net Assets$48,941

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

2016

Revenue$91,502
Expenses$81,734
Net Income$9,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2019
Return Version
2016v3.0
Gross Receipts
$118,722
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$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB KLEKERPresident-$0--
MARCO FONTANAVice President-$0--
DAVE MARTINEZVP Softball/ Equipment-$0--
KARLINE KLEKERSecretary-$0--
SHAWN MARTINEZTreasurer-$0--
TAWNIA EDDINGSSb Player Agent-$0--
TRISH FOULONBb Player Agent-$0--
CJ KNIPPSUmpire Coordinator-$0--
CASEY BAKERCommunications/ Webmaster-$0--
SHELLY CARTRIGHTConcessions-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Fundraising$30,588$30,588$14,537$16,051
Total Events$30,588$30,588$14,537$16,051
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
Dave Brown
Title
President
Phone
5419519399
Signed
2019-05-20
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: 36.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 20,036. Returns and Allowances: 0. Less Cost of Goods Sold: 12,683. Gross Profit: 7,353. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 12,683. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 12,683.

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

Description: ADVERTISING. Amount: 27. Description: ALL STARS. Amount: 5,218. Description: EQUIPMENT. Amount: 4,990. Description: INSURANCE. Amount: 5,704. Description: FIELD MAINTENANCE. Amount: 14,713. Description: OFFICE SUPPLIES. Amount: 138. Description: PROPERTY TAX. Amount: 413. Description: REFUNDS. Amount: 652. Description: STATE TOURNAMENT. Amount: 2,507. Description: TOURNAMENT COSTS. Amount: 1,480. Description: REGIONAL SOFTBLL . Amount: 1,500. Description: UMPIRES. Amount: 2,700. Description: UNIFORMS. Amount: 20,108. Description: OPERATING COSTS. Amount: 3,297. Description: MISC.. Amount: 3,858. Total to Form 990-EZ, line 16: 67,305.

Raw XML Appendix225 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB KLEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCO FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLINE KLEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAWNIA EDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISH FOULON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CJ KNIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASEY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHELLY CARTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP SOFTBALL/ EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SB PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BB PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7UMPIRE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNICATIONS/ WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CONCESSIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY OUT A PROGRAM FOR YOUTHS IN THE SKILL OF TEAM PLAY AND SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt043659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITY FOR OVER 100 YOUTH AGES 4-18 TO PARTICIPATE IN BASEBALL AND SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014537
IRS990EZ/SpecialEventsNetIncomeLossAmt016051
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081734
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IRS990EZ/TotalRevenueAmt091502
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099726
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094283
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095681
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498190
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116751
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY FUNDRAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 20,036. Returns and Allowances: 0. Less Cost of Goods Sold: 12,683. Gross Profit: 7,353. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 12,683. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 12,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING. Amount: 27. Description: ALL STARS. Amount: 5,218. Description: EQUIPMENT. Amount: 4,990. Description: INSURANCE. Amount: 5,704. Description: FIELD MAINTENANCE. Amount: 14,713. Description: OFFICE SUPPLIES. Amount: 138. Description: PROPERTY TAX. Amount: 413. Description: REFUNDS. Amount: 652. Description: STATE TOURNAMENT. Amount: 2,507. Description: TOURNAMENT COSTS. Amount: 1,480. Description: REGIONAL SOFTBLL . Amount: 1,500. Description: UMPIRES. Amount: 2,700. Description: UNIFORMS. Amount: 20,108. Description: OPERATING COSTS. Amount: 3,297. Description: MISC.. Amount: 3,858. Total to Form 990-EZ, line 16: 67,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419519399
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE0D3F5EBA142E42566B1E8D5015EE6EB2D30B66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A3F051969ABADC0056845B7B042CAB3CA5A8087
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.29.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:33
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/ReturnTs02019-05-20T11:34:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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