Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 20-3955899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$62,140
Up $9,506 (+18%) from 2016
Net Assets
Up$62,140
Up $9,506 (+18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$110,274
Up $6,389 (+6.2%) from 2016
Expenses
Down$100,768
Down $8,991 (-8.2%) from 2016
Net Income
Up$9,506
Up $15,380 (+262%) from 2016
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.
| 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 |
| 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 | - | - |
“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”
“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”
“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.”
“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.”
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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.