Civic Intelligence

Santa Fe Babe Ruth Cal Ripken Inc

990EZ • Fiscal year 2016 • EIN 20-3955899

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$52,634

Down $5,874 (-10%) from 2015

Net Assets

$52,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$103,885

Down $45,766 (-31%) from 2015

Expenses

Down

$109,759

Down $26,268 (-19%) from 2015

Net Income

Down

-$5,874

Down $19,498 (-143%) 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: $58,508Liabilities 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

2016

Assets$52,634
Liabilities-
Net Assets$52,634

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 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

2016

Revenue$103,885
Expenses$109,759
Net Income-$5,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$103,885
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.-$109,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM DELKERVice Preside-$0--
JASON SWEATPresident-$0--
KRISTINA SHINETreasurer-$0--
GINA MCNEILLSecretary-$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
3525144305
Signed
2016-11-11
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 bank charge 7 corporation fees 941 dues & subscriptions 137 equipment repairs 646 field improvement 821 fundraising exp 700 insurance 3,619 meals/entertainment 5,978 miscellaneous 3,773 printing & reproduction 2,276 supplies/concession 36,945 tournament fees/exp 3,310 tournament travel 4,879 trophies 4,807 umpires 1,147 uniforms & equipment 37,290 non-investment depreciation 1,933 total 109,209

Form 990-ez, Part II, Line 24

Equipment 9,709 9,709 less accumulated depreciation 6,856 7,641 improvements 6,245 41,245 less accumulated depreciation 1,457 2,604 total 7,641 40,709

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.

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IRS990EZ/OtherExpensesTotalAmt0109209
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGE 7 CORPORATION FEES 941 DUES & SUBSCRIPTIONS 137 EQUIPMENT REPAIRS 646 FIELD IMPROVEMENT 821 FUNDRAISING EXP 700 INSURANCE 3,619 MEALS/ENTERTAINMENT 5,978 MISCELLANEOUS 3,773 PRINTING & REPRODUCTION 2,276 SUPPLIES/CONCESSION 36,945 TOURNAMENT FEES/EXP 3,310 TOURNAMENT TRAVEL 4,879 TROPHIES 4,807 UMPIRES 1,147 UNIFORMS & EQUIPMENT 37,290 NON-INVESTMENT DEPRECIATION 1,933 TOTAL 109,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,709 9,709 LESS ACCUMULATED DEPRECIATION 6,856 7,641 IMPROVEMENTS 6,245 41,245 LESS ACCUMULATED DEPRECIATION 1,457 2,604 TOTAL 7,641 40,709
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525144305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE BABE RUTH CAL RIPKEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0203955899
ReturnHeader/Filer/PhoneNum03864548786
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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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN G POOLE CPA
ReturnHeader/ReturnTs02016-11-14T14:50:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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