Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Carlsbad Cavemen Baseball Booster Club PTA
990EZ • Fiscal year 2016 • EIN 27-1038454
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
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,865
No earlier filing loaded for comparison.
Net Assets
$34,865
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$19,617
No earlier filing loaded for comparison.
Expenses
$16,859
No earlier filing loaded for comparison.
Net Income
$2,758
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $76,660
Mission and Program Overview
Mission
Support needs of high school baseball team: approximately 65 players ranging in ages from 13 to 18 years. Support for additional baseball and field equipment, travel expenses, uniforms, gear, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT NEEDS OF HIGH SCHOOL BASEBALL TEAM: APPROXIMATELY 65 PLAYERS RANGING IN AGES FROM 13 TO 18 YEARS. SUPPORT FOR ADDITIONAL BASEBALL AND FIELD EQUIPMENT, TRAVEL EXPENSES, UNIFORMS, GEAR, ETC. | $1,550 | $16,859 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARYL DAY | President | PT | $0 | - | - |
| REBECCA SILVA | Vice Preside | PT | $0 | - | - |
| COLLEEN ROGERS | Secretary | PT | $0 | - | - |
| JEFF HERNANDEZ | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Signature Ads | $20,670 | $20,670 | $908 | $19,762 |
| Apparel | $14,810 | $14,810 | $37,156 | $-22,346 |
| Total Events | $73,662 | $73,662 | $49,421 | $24,241 |
Filing and Contact Details
Filer
- Filer Name
- Carlsbad Cavemen Baseball Booster
- EIN
- 27-1038454
- Phone
- 5756167887
- Address
- PO BOX 153, CARLSBAD, NM 88221
Signing Officer
- Name
- Jeff Hernandez
- Title
- Treasurer
- Phone
- 5756167887
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rpc Cpas Consultants Llp
- Address
- PO DRAWER JJ, CARLSBAD, NM 88221-7527
- Preparer
- Ryan W Jefferson
- Phone
- 5758854184
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 40 insurance 947 equipment expenses 1,315 meals 2,710 dues 90 bank fees 127 team supplies 5,085 tournament fees 1,125 non-investment depreciation 2,515 total 13,954”
Form 990-ez, Part I, Line 20
“Prior period adjustments 7,547”
Form 990-ez, Part II, Line 24
“Ranger atv 0 9,799 less accumulated depreciation 0 1,400 industrial mower 0 4,499 less accumulated depreciation 0 643 utility trailer 0 3,302 less accumulated depreciation 0 472 lawnmower, trailer, software & atv 17,600 0 total 17,600 15,085”
Form 990-ez, Part III
“Support needs of high school baseball team: approximately 65 players ranging in ages from 13 to 18 years. Support for additional baseball and field equipment, travel expenses, uniforms, gear, etc.”
Raw XML Appendix164 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5756167887 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19780 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2758 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34865 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 76660 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76660 |
| IRS990EZ/GroupExemptionNum | 0 | 2161 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24560 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34865 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARYL DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA SILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15085 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7547 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13954 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT NEEDS OF HIGH SCHOOL BASEBALL TEAM: APPROXIMATELY 65 PLAYERS RANGING IN AGES FROM 13 TO 18 YEARS. SUPPORT FOR ADDITIONAL BASEBALL AND FIELD EQUIPMENT, TRAVEL EXPENSES, UNIFORMS, GEAR, ETC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT NEEDS OF HIGH SCHOOL BASEBALL TEAM: APPROXIMATELY 65 PLAYERS RANGING IN AGES FROM 13 TO 18 YEARS. SUPPORT FOR ADDITIONAL BASEBALL AND FIELD EQUIPMENT, TRAVEL EXPENSES, UNIFORMS, GEAR, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16859 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 57043 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19617 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16859 |
| IRS990EZ/TotalRevenueAmt | 0 | 19617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | BOOSTER CLUB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 349381 |
| 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 | 349381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SIGNATURE ADS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | APPAREL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 9777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 37156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 40 INSURANCE 947 EQUIPMENT EXPENSES 1,315 MEALS 2,710 DUES 90 BANK FEES 127 TEAM SUPPLIES 5,085 TOURNAMENT FEES 1,125 NON-INVESTMENT DEPRECIATION 2,515 TOTAL 13,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 7,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RANGER ATV 0 9,799 LESS ACCUMULATED DEPRECIATION 0 1,400 INDUSTRIAL MOWER 0 4,499 LESS ACCUMULATED DEPRECIATION 0 643 UTILITY TRAILER 0 3,302 LESS ACCUMULATED DEPRECIATION 0 472 LAWNMOWER, TRAILER, SOFTWARE & ATV 17,600 0 TOTAL 17,600 15,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT NEEDS OF HIGH SCHOOL BASEBALL TEAM: APPROXIMATELY 65 PLAYERS RANGING IN AGES FROM 13 TO 18 YEARS. SUPPORT FOR ADDITIONAL BASEBALL AND FIELD EQUIPMENT, TRAVEL EXPENSES, UNIFORMS, GEAR, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756167887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARLSBAD CAVEMEN BASEBALL BOOSTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLUB PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARL |
| ReturnHeader/Filer/EIN | 0 | 271038454 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756167887 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850454285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RPC CPAS CONSULTANTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER JJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 882217527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5758854184 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN W JEFFERSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T18:05:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,865
- Liabilities
- -
- Net assets
- $34,865
- Revenue
- $19,617
- Expenses
- $16,859
- Net income
- $2,758
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