Civic Intelligence

Santa Fe Babe Ruth Cal Ripken Inc

990EZ • Fiscal year 2017 • EIN 20-3955899

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$62,140
Liabilities-
Net Assets$62,140

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

2017

Revenue$110,274
Expenses$100,768
Net Income$9,506
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

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.-$100,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM DELKERVice PresidePT$0--
JASON SWEATPresidentPT$0--
SHARON MARTENSENTreasurerPT$0--
GINA MCNEILLSecretaryPT$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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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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 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/ExplanationTxt1EQUIPMENT 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/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
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ReturnHeader/Filer/EIN0203955899
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326066688
ReturnHeader/PreparerPersonGrp/PhoneNum03523777905
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN G POOLE CPA
ReturnHeader/ReturnTs02017-11-09T14:31:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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