Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Santa Fe Babe Ruth Cal Ripken Inc
EIN 20-3955899 • 501(c)3 • Alachua, FL
Profile
To educate local area youth about the skills needed to play baseball, essential mental and physical development, a respect for the rules of the game of baseball, and the basic ideals of teamwork, sportsmanship, and fair play.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$58,488
Down $3,652 (-5.9%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$58,488
Down $3,652 (-5.9%) from 2017
Revenue
Up$118,005
Up $7,731 (+7.0%) from 2017
Expenses
Up$121,657
Up $20,889 (+21%) from 2017
Net Income
Down-$3,652
Down $13,158 (-138%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $58,488
- Liabilities
- -
- Net assets
- $58,488
- Revenue
- $118,005
- Expenses
- $121,657
- Net income
- -$3,652
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,274
Mission and Program Overview
Mission
To educate local area youth about the skills needed to play baseball, essential mental and physical development, a respect for the rules of the game of baseball, and the basic ideals of teamwork, sportsmanship, and fair play.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE LOCAL AREA YOUTH ABOUT THE SKILLS NEEDED TO PLAY BASEBALL, ESSENTIAL MENTAL AND PHYSICAL DEVELOPMENT, A RESPECT FOR THE RULES OF THE GAME OF BASEBALL, AND THE BASIC IDEALS OF TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY. | - | $100,218 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM DELKER | Vice Preside | PT | $0 | - | - |
| JASON SWEAT | President | PT | $0 | - | - |
| SHARON MARTENSEN | Treasurer | PT | $0 | - | - |
| GINA MCNEILL | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Santa Fe Babe Ruth Cal Ripken Inc
- EIN
- 20-3955899
- Phone
- 3864548786
- Address
- P O BOX 1720, ALACHUA, FL 32615
Signing Officer
- Name
- Sharon Martensen
- Title
- Treasurer
- Phone
- 3525144305
- Signed
- 2017-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dean G Poole CPA Pa
- Address
- 2531 NW 41ST ST BLDG D, GAINESVILLE, FL 32606-6688
- Preparer
- Dean G Poole CPA
- Phone
- 3523777905
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 500 bank charge 120 corporation fees 61 dues & subscriptions 88 field improvement 3,299 fundraising exp 4,424 insurance 3,656 player food expense 6,065 miscellaneous 4,403 printing & reproduction 1,466 supplies/concession 15,695 tournament fees/exp 975 trophies 5,169 umpires 11,729 uniforms & equipment 40,296 non-investment depreciation 2,272 total 100,218”
Form 990-ez, Part II, Line 24
“Equipment 9,709 9,709 less accumulated depreciation 7,641 12,518 improvements 41,245 41,245 less accumulated depreciation 2,604 0 total 40,709 38,436”
Form 990-ez, Part III
“To educate local area youth about the skills needed to play baseball, essential mental and physical development, a respect for the rules of the game of baseball, and the basic ideals of teamwork, sportsmanship, and fair play.”
Form 990-ez, Part III, Line 28
“To educate local area youth about the skills needed to play baseball, essential mental and physical development, a respect for the rules of the game of baseball, and the basic ideals of teamwork, sportsmanship, and fair play.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON MARTENSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525144305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 1720 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALACHUA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23704 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11755 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9506 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52634 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62140 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110274 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADAM DELKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON SWEAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON MARTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINA MCNEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38436 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100218 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE LOCAL AREA YOUTH ABOUT THE SKILLS NEEDED TO PLAY BASEBALL, ESSENTIAL MENTAL AND PHYSICAL DEVELOPMENT, A RESPECT FOR THE RULES OF THE GAME OF BASEBALL, AND THE BASIC IDEALS OF TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE LOCAL AREA YOUTH ABOUT THE SKILLS NEEDED TO PLAY BASEBALL, ESSENTIAL MENTAL AND PHYSICAL DEVELOPMENT, A RESPECT FOR THE RULES OF THE GAME OF BASEBALL, AND THE BASIC IDEALS OF TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100768 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100218 |
| IRS990EZ/TotalRevenueAmt | 0 | 110274 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SANTAFEBABERUTH.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 502564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 555385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 555385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 555392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 500 BANK CHARGE 120 CORPORATION FEES 61 DUES & SUBSCRIPTIONS 88 FIELD IMPROVEMENT 3,299 FUNDRAISING EXP 4,424 INSURANCE 3,656 PLAYER FOOD EXPENSE 6,065 MISCELLANEOUS 4,403 PRINTING & REPRODUCTION 1,466 SUPPLIES/CONCESSION 15,695 TOURNAMENT FEES/EXP 975 TROPHIES 5,169 UMPIRES 11,729 UNIFORMS & EQUIPMENT 40,296 NON-INVESTMENT DEPRECIATION 2,272 TOTAL 100,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 9,709 9,709 LESS ACCUMULATED DEPRECIATION 7,641 12,518 IMPROVEMENTS 41,245 41,245 LESS ACCUMULATED DEPRECIATION 2,604 0 TOTAL 40,709 38,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EDUCATE LOCAL AREA YOUTH ABOUT THE SKILLS NEEDED TO PLAY BASEBALL, ESSENTIAL MENTAL AND PHYSICAL DEVELOPMENT, A RESPECT FOR THE RULES OF THE GAME OF BASEBALL, AND THE BASIC IDEALS OF TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EDUCATE LOCAL AREA YOUTH ABOUT THE SKILLS NEEDED TO PLAY BASEBALL, ESSENTIAL MENTAL AND PHYSICAL DEVELOPMENT, A RESPECT FOR THE RULES OF THE GAME OF BASEBALL, AND THE BASIC IDEALS OF TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON MARTENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525144305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA FE BABE RUTH CAL RIPKEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 203955899 |
| ReturnHeader/Filer/PhoneNum | 0 | 3864548786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1720 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALACHUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D3CB79B6561574E948E5E9C3097F7B6DEAA0645 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00854091495D461494C79391979738DCF0DDC412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593279506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEAN G POOLE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2531 NW 41ST ST BLDG D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 326066688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523777905 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN G POOLE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T14:31:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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