Civic Intelligence

Santa Fe Babe Ruth Cal Ripken Inc

990EZ • Fiscal year 2013 • EIN 20-3955899

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.SANTAFEBABERUTH.ORG
P O Box 172032615
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,805

Up $4,924 (+15%) from 2012

Net Assets

Up

$38,805

Up $4,924 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$94,646

Up $10,309 (+12%) from 2012

Expenses

Up

$89,722

Up $3,316 (+3.8%) from 2012

Net Income

Up

$4,924

Up $6,993 (+338%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2010: $18,532Net Assets 2010: $18,5322010Assets 2011: $35,950Liabilities 2011: $02011Assets 2012: $33,881Net Assets 2012: $33,8812012Assets 2013: $38,805Net Assets 2013: $38,8052013Assets 2014: $44,884Net Assets 2014: $44,8842014Assets 2015: $58,508Liabilities 2015: $02015Assets 2016: $52,634Net Assets 2016: $52,6342016Assets 2017: $62,140Net Assets 2017: $62,1402017Assets 2018: $58,488Net Assets 2018: $58,4882018

Highlighted filing

2013

Assets$38,805
Liabilities-
Net Assets$38,805
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $97,007Expenses 2010: $95,926Net Income 2010: $1,0812010Revenue 2011: $136,490Expenses 2011: $119,072Net Income 2011: $17,4182011Revenue 2012: $84,337Expenses 2012: $86,406Net Income 2012: -$2,0692012Revenue 2013: $94,646Expenses 2013: $89,722Net Income 2013: $4,9242013Revenue 2014: $96,932Expenses 2014: $90,852Net Income 2014: $6,0802014Revenue 2015: $149,651Expenses 2015: $136,027Net Income 2015: $13,6242015Revenue 2016: $103,885Expenses 2016: $109,759Net Income 2016: -$5,8742016Revenue 2017: $110,274Expenses 2017: $100,768Net Income 2017: $9,5062017Revenue 2018: $118,005Expenses 2018: $121,657Net Income 2018: -$3,6522018

Highlighted filing

2013

Revenue$94,646
Expenses$89,722
Net Income$4,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
20-3955899
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0MICHAEL SCHENTRUP
CompensationExplanation/Compensation/PersonName1AL BECKELHEIMER
CompensationExplanation/Compensation/PersonName2EMILY DAWSON
CompensationExplanation/Compensation/PersonName3JONATHAN DOUGHERTY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023065
IRS990EZ/CashSavingsAndInvestments/EOY028464
IRS990EZ/ContributionsGiftsGrantsEtc05700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04924
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033881
IRS990EZ/NetAssetsOrFundBalancesBOY033881
IRS990EZ/NetAssetsOrFundBalances/EOY038805
IRS990EZ/NetAssetsOrFundBalancesEOY038805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SCHENTRUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL BECKELHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010816
IRS990EZ/OtherAssetsTotal/EOY010341
IRS990EZ/OtherExpensesTotal089072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/ProgramServiceExpenses089072
IRS990EZ/ProgramServiceRevenue088942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1720
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALACHUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032615
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY DAWSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03865186706
IRS990EZ/TotalAssets/BOY033881
IRS990EZ/TotalAssets/EOY038805
IRS990EZ/TotalExpenses089722
IRS990EZ/TotalProgramServiceExpenses089072
IRS990EZ/TotalRevenue094646
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SANTAFEBABERUTH.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060144
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0113418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0364659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090517400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084337
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097007
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104920
IRS990ScheduleA/Total509/Total0517400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0136492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104920
IRS990ScheduleA/TotalSupportTotal/Total0517412
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 255 BANK CHARGE 51 CORPORATION FEES 70 DUES & SUBSCRIPTIONS 113 EQUIPMENT REPAIRS 340 FUNDRAISING EXP 7,150 INSURANCE 3,920 LEAGUE EXPENSE 351 MEALS/ENTERTAINMENT 504 MISCELLANEOUS 88 OFFICE EXPENSE 425 POSTAGE 83 PRINTING & REPRODUCTION 1,427 SUPPLIES/CONCESSION 24,524 TOURNAMENT FEES/EXP 3,725 TROPHIES 4,245 UMPIRES 13,800 UNIFORMS & EQUIPMENT 26,671 NON-INVESTMENT DEPRECIATION 1,330 TOTAL 89,072
IRS990ScheduleO/GeneralExplanation/Explanation115,099 15,954 LESS ACCUMULATED DEPRECIATION 4,283 5,613 TOTAL 10,816 10,341
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/GeneralExplanation/Explanation3TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203955899
ReturnHeader/Filer/Name/BusinessNameLine10SANTA FE BABE RUTH CAL RIPKEN INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone03864548786
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1720
ReturnHeader/Filer/USAddress/City0ALACHUA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0EMILY DAWSON
ReturnHeader/Officer/Phone03864548786
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN G POOLE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102531 NW 41ST ST BLDG D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0326066688
ReturnHeader/Preparer/Name0DEAN G POOLE CPA
ReturnHeader/Preparer/Phone03523777905
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:39:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,805
Liabilities
-
Net assets
$38,805
Revenue
$94,646
Expenses
$89,722
Net income
$4,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.18$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.10$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.04$1.10$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$1.50$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.97$0.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.95$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.84$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$1.36$1.19$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.97$0.96$0.01