Civic Intelligence

Santa Fe Babe Ruth Cal Ripken Inc

990EZ • Fiscal year 2015 • EIN 20-3955899

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

P O Box 1720Alachua, FL 32615

(386) 454-8786

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$58,508

Flat from 2015

Net Assets

$58,508

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$149,651

Flat from 2015

Expenses

Flat

$136,027

Flat from 2015

Net Income

Flat

$13,624

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $58,508Net Assets 2015: $58,5082015Assets 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

2015

Assets$58,508
Liabilities-
Net Assets$58,508

Operations Trend

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 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

2015

Revenue$149,651
Expenses$136,027
Net Income$13,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$149,651
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

DescriptionGrantsExpenses
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.-$135,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHENTRUPVice Preside-$0--
DANIEL BELLPresident-$0--
KRISTINA SHINETreasurer-$0--
SARAH BECKSecretary-$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
Kristina Shine
Title
Treasurer
Phone
3864548786
Signed
2015-11-11
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 250 bank charge 72 corporation fees 859 donations 735 dues & subscriptions 308 equipment repairs 521 field improvement 6,035 fundraising exp 8,259 insurance 2,376 meals/entertainment 1,225 miscellaneous 3,989 office expense 207 postage 33 printing & reproduction 10,338 supplies/concession 38,398 tournament fees/exp 4,000 trophies 6,141 umpires 9,750 uniforms & equipment 40,680 non-investment depreciation 1,301 total 135,477

Form 990-ez, Part II, Line 24

Equipment 9,709 15,954 less accumulated depreciation 5,971 8,313 improvements 6,245 0 less accumulated depreciation 1,041 0 total 8,942 7,641

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 Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINA SHINE
IRS990EZ/BooksInCareOfDetail/PhoneNum03525144305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020906 NW 200TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WHITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058508
IRS990EZ/GrossReceiptsAmt0149651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCHENTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA SHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07641
IRS990EZ/OtherExpensesTotalAmt0135477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0130893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt0135477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136027
IRS990EZ/TotalProgramServiceExpensesAmt0135477
IRS990EZ/TotalRevenueAmt0149651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANTAFEBABERUTH.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136490
IRS990ScheduleA/Total509Grp/TotalAmt0562053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 250 BANK CHARGE 72 CORPORATION FEES 859 DONATIONS 735 DUES & SUBSCRIPTIONS 308 EQUIPMENT REPAIRS 521 FIELD IMPROVEMENT 6,035 FUNDRAISING EXP 8,259 INSURANCE 2,376 MEALS/ENTERTAINMENT 1,225 MISCELLANEOUS 3,989 OFFICE EXPENSE 207 POSTAGE 33 PRINTING & REPRODUCTION 10,338 SUPPLIES/CONCESSION 38,398 TOURNAMENT FEES/EXP 4,000 TROPHIES 6,141 UMPIRES 9,750 UNIFORMS & EQUIPMENT 40,680 NON-INVESTMENT DEPRECIATION 1,301 TOTAL 135,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,709 15,954 LESS ACCUMULATED DEPRECIATION 5,971 8,313 IMPROVEMENTS 6,245 0 LESS ACCUMULATED DEPRECIATION 1,041 0 TOTAL 8,942 7,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA SHINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864548786
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE BABE RUTH CAL RIPKEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0203955899
ReturnHeader/Filer/PhoneNum03864548786
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1720
ReturnHeader/Filer/USAddress/CityNm0ALACHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593279506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN G POOLE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02531 NW 41ST ST BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326066688
ReturnHeader/PreparerPersonGrp/PhoneNum03523777905
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN G POOLE CPA
ReturnHeader/ReturnTs02015-11-12T13:00:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings