Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Carlsbad Cavemen Baseball Booster Club PTA
990EZ • Fiscal year 2017 • 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
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$10,207
Down $24,658 (-71%) from 2016
Net Assets
Down$10,207
Down $24,658 (-71%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$42,076
Up $22,459 (+114%) from 2016
Expenses
Up$60,222
Up $43,363 (+257%) from 2016
Net Income
Down-$18,146
Down $20,904 (-758%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $61,943
Mission and Program Overview
Mission
Support the needs of the high school baseball team: approximatley 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 THE NEEDS OF HIGH SHCOOL BASEBALL TEAM: APPROXIMATELY 65 PLAYERS RANGING IN AGES FROM 13 TO 18. SUPPORT FOR ADDITIONAL BASEBALL AND FIELD EQUIPMENT, TRAVEL EXPENSES, UNIFORMS, GEAR, ETC. | - | $57,669 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLY TUCKER | President | PT | $0 | - | - |
| KRISTY NIDDY | Vice Preside | PT | $0 | - | - |
| ANNETTE PERRY | Treasurer | PT | $0 | - | - |
| COLLEEN ROGERS | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Signature Ads | $21,104 | $21,104 | $836 | $20,268 |
| Banners | $13,450 | $13,450 | $1,063 | $12,387 |
| Total Events | $50,767 | $50,767 | $12,940 | $37,827 |
Filing and Contact Details
Filer
- Filer Name
- Carlsbad Cavemen Baseball Booster
- EIN
- 27-1038454
- Phone
- 5756167887
- Address
- PO BOX 153, CARLBAD, NM 88221
Signing Officer
- Name
- Annette Perry
- Title
- Treasurer
- Phone
- 5756167887
- Signed
- 2017-11-06
Preparer
- Firm
- David Fritschy CPA
- Address
- 315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
- Preparer
- David Fritschy
- Phone
- 5752341612
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meals 2,488 dues 55 insurance 828 team supplies 3,246 tournament fees 800 team meals 241 player reward & gifts 9,437 repair field 8,352 postage 99 misc 1,571 equipment expense 953 uniforms 30,022 non-investment depreciation 1,871 total 59,963”
Form 990-ez, Part II, Line 24
“15,085 13,101 less accumulated depreciation 0 3,743 total 15,085 9,358”
Form 990-ez, Part III
“Support the needs of the high school baseball team: approximatley 65 players ranging in ages from 13 to 18 years. Support for additional baseball and field equipment, travel expenses, uniforms, gear, etc.”
Raw XML Appendix162 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/PersonNm | 0 | ANNETTE PERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753028899 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 849 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5005 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4499 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18146 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28353 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10207 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53795 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1356 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61943 |
| 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 | 28353 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| 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 | SHELLY TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTY NIDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETTE PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COLLEEN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | 15085 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59963 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT THE NEEDS OF THE HIGH SCHOOL BASEBALL TEAM: APPROXIMATLEY 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 | 259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT THE NEEDS OF HIGH SHCOOL BASEBALL TEAM: APPROXIMATELY 65 PLAYERS RANGING IN AGES FROM 13 TO 18. SUPPORT FOR ADDITIONAL BASEBALL AND FIELD EQUIPMENT, TRAVEL EXPENSES, UNIFORMS, GEAR, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57669 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3143 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15368 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38427 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57669 |
| IRS990EZ/TotalRevenueAmt | 0 | 42076 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | BOOSTER CLUB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 360692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 365697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 365697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 365697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SIGNATURE ADS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEALS 2,488 DUES 55 INSURANCE 828 TEAM SUPPLIES 3,246 TOURNAMENT FEES 800 TEAM MEALS 241 PLAYER REWARD & GIFTS 9,437 REPAIR FIELD 8,352 POSTAGE 99 MISC 1,571 EQUIPMENT EXPENSE 953 UNIFORMS 30,022 NON-INVESTMENT DEPRECIATION 1,871 TOTAL 59,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 15,085 13,101 LESS ACCUMULATED DEPRECIATION 0 3,743 TOTAL 15,085 9,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORT THE NEEDS OF THE HIGH SCHOOL BASEBALL TEAM: APPROXIMATLEY 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756167887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| 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 | CARLBAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88221 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E249EC2CC706587A5A2EF4A7A2024B6A9E902A2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E249EC2CC706587A5A2EF4A7A2024B6A9E902A2F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452571013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID FRITSCHY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 315 N CANAL ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 882205831 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752341612 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID FRITSCHY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T14:38:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,207
- Liabilities
- -
- Net assets
- $10,207
- Revenue
- $42,076
- Expenses
- $60,222
- Net income
- -$18,146