Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Santa Fe Babe Ruth Cal Ripken Inc
990EZ • Fiscal year 2018 • EIN 20-3955899
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$58,488
Down $3,652 (-5.9%) from 2017
Net Assets
Down$58,488
Down $3,652 (-5.9%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$118,005
Up $7,731 (+7.0%) from 2017
Expenses
Up$121,657
Up $20,889 (+21%) from 2017
Net Income
Down-$3,652
Down $13,158 (-138%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $118,005
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
| 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. | - | $121,107 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM DELKER | Vice Preside | PT | $0 | - | - |
| SHARON MARTENSEN | Treasurer | PT | $0 | - | - |
| TRACY DURSTINE | Secretary | PT | $0 | - | - |
| CHRISTOPHER SWILLEY | President | PT | $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
- 2018-10-18
- 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 3,910 office expenses 236 corporation fees 70 dues & subscriptions 725 field improvement 5,807 fundraising exp 9,710 insurance 2,230 miscellaneous 3,894 player food expense 685 printing & reproduction 1,260 repairs and maintance 402 supplies/concession 16,787 tournament fees/exp 3,850 trophies 4,949 umpires 11,824 uniforms & equipment 37,450 non-investment depreciation 17,318 total 121,107”
Form 990-ez, Part II, Line 24
“Equipment 9,709 24,830 less accumulated depreciation 12,518 29,836 improvements 41,245 41,245 total 38,436 36,239”
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 Appendix154 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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|---|---|---|
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| 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 | 23704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22249 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29158 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3652 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62140 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118005 |
| 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 | 62140 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58488 |
| 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 | SHARON MARTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY DURSTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER SWILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38436 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36239 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121107 |
| 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 | 88846 |
| 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 | 121107 |
| 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 | 121657 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121107 |
| IRS990EZ/TotalRevenueAmt | 0 | 118005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SANTAFEBABERUTH.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 76279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 502465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| 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 | 578744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 578744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 578747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,910 OFFICE EXPENSES 236 CORPORATION FEES 70 DUES & SUBSCRIPTIONS 725 FIELD IMPROVEMENT 5,807 FUNDRAISING EXP 9,710 INSURANCE 2,230 MISCELLANEOUS 3,894 PLAYER FOOD EXPENSE 685 PRINTING & REPRODUCTION 1,260 REPAIRS AND MAINTANCE 402 SUPPLIES/CONCESSION 16,787 TOURNAMENT FEES/EXP 3,850 TROPHIES 4,949 UMPIRES 11,824 UNIFORMS & EQUIPMENT 37,450 NON-INVESTMENT DEPRECIATION 17,318 TOTAL 121,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 9,709 24,830 LESS ACCUMULATED DEPRECIATION 12,518 29,836 IMPROVEMENTS 41,245 41,245 TOTAL 38,436 36,239 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-18 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.132.148.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:01 |
| 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 | 2018-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN G POOLE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-22T10:50:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,488
- Liabilities
- -
- Net assets
- $58,488
- Revenue
- $118,005
- Expenses
- $121,657
- Net income
- -$3,652