Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Scr Basesball League
990 • Fiscal year 2013 • EIN 45-3738720
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$74,310
Up $26,909 (+57%) from 2012
Net Assets
Up$74,310
Up $26,909 (+57%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$285,945
No earlier filing loaded for comparison.
Expenses
Up$259,036
Up $114,739 (+80%) from 2012
Net Income
$26,909
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $285,945
Mission and Program Overview
Mission
SCR Baseball program provides an enjoyable exciting and satisfying recreational experience for many children in the community.
Scr baseball program provides an enjoyable, exciting and satisfying recreational experience for many children in the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,255 | $55,255 | ▲ $24,000 |
| Land, Buildings, and Equipment, Net | $16,146 | $19,055 | ▲ $2,909 |
| Total Assets | $47,401 | $74,310 | ▲ $26,909 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,401 | $74,310 | ▲ $26,909 |
| Total Net Assets Fund Balance | $47,401 | $74,310 | ▲ $26,909 |
| Total Liabilities and Net Assets / Fund Balance | $47,401 | $74,310 | ▲ $26,909 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,055 | $16,166 | $35,221 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Markson | President |
| Jeremy Marks | Vice President |
| Rob Strichartz | Director |
| Brad Deuser | Secretary |
| Michael Bronska | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $285,944
- Investment Income
- $1
- Other Revenue
- $0
- Change in Net Assets
- $26,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $259,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $73,677 | - | - | $73,677 |
| Other Expenses | $26,640 | - | - | $26,640 |
| Depreciation Depletion | $13,473 | - | - | $13,473 |
| Advertising | $571 | - | - | $571 |
| Total Functional Expenses | $259,036 | $0 | $0 | $259,036 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization members included barry markson, chad deuser, michael bronska, jeremy marks and rob stricharz”
Form 990, Part VI, Section B, Line 11
“Designated members of the board of directors review the form 990 prior to being signed and filed with the internal revenue service. The designated members review the data included in the return with information found within the internal financial statements.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is established by the board of directors and is regularly referred to by the board and management to ensure compliance and mitigate possible conflicts.”
Form 990, Part VI, Section C, Line 19
“The organization will provide copies of governing documents, conflict of interest policy and financial statements upon request to members of the public”
Form 990 Part VI Section B Line 11
“Designated members of the board of directors review the form 990 prior to being signed and efiled with the internal revenue service. The designated members review the data included in the return with information found within the internal financial statements.”
Form 990 Part VI Section B Line 12C
“The conflict of interest policy is established by the board of directors and is regularly referred to by the board and management to ensure compliance and mitigate possible conflicts,”
Form 990 Part VI Section C Line 19
“The organization will provide copies of governing documents, conflict of interest policy and financial statements upon request to members of the public.”
Filing and Contact Details
Filer
- EIN
- 45-3738720
- Phone
- 4804229777
Signing Officer
- Name
- Tonya Lively Treasurer
- Title
- Member
- Phone
- 4804229777
- Signed
- 2014-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Bronska
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Gabriel Buldra
- Phone
- 4804229777
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Field rental: program service expenses 19009. Management and general expenses 0. Fundraising expenses 0. Total expenses 19009. Awards and trophies: program service expenses 15417. Management and general expenses 0. Fundraising expenses 0. Total expenses 15417. Supplies: program service expenses 13091. Management and general expenses 0. Fundraising expenses 0. Total expenses 13091. Photography: program service expenses 8178. Management and general expenses 0. Fundraising expenses 0. Total expenses 8178. League fees: program service expenses 4618. Management and general expenses 0. Fundraising expenses 0. Total expenses 4618. Coaches unforms reimbursements: program service expenses 3298. Management and general expenses 0. Fundraising expenses 0. Total expenses 3298. Storage units: program service expenses 2280. Management and general expenses 0. Fundraising expenses 0. Total expenses 2280. Small sports equipment: program service expenses 2106. Management and general expenses 0. Fundraising expenses 0. Total expenses 2106. Meals and entertainment: program service expenses 1905. Management and general expenses 0. Fundraising expenses 0. Total expenses 1905. State tournament: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Website support: program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Background checks: program service expenses 538. Management and general expenses 0. Fundraising expenses 0. Total expenses 538. Coaching certification: program service expenses 456. Management and general expenses 0. Fundraising expenses 0. Total expenses 456. Accounting: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Postage: program service expenses 297. Management and general expenses 0. Fundraising expenses 0. Total expenses 297. Donated facilities: program service expenses 262. Management and general expenses 0. Fundraising expenses 0. Total expenses 262. Printing: program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. Miscellaneous: program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. Bank fees: program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78.”
Form 990, Section A Line 6
“The organization members included barry markson, chad deuser, michael bronska, jeremy marks and rob stricharz”
Raw XML Appendix328 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCR BASEBALL PROGRAM PROVIDES AN ENJOYABLE, EXCITING AND SATISFYING RECREATIONAL EXPERIENCE FOR MANY CHILDREN IN THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEREMY MARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804229777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6263 N SCOTTSDALE ROAD SUITE 138 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 259036 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 259036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13473 |
| IRS990/Desc | 0 | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF EDUCATION AND SPORTS COMPETITION FOR CHILDREN BETWEEN THE AGES OF FOUR TO EIGHTEEN YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB STRICHARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY MARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD DEUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BRONSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY MARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 285945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35221 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCR BASEBALL PROGRAM PROVIDES AN ENJOYABLE, EXCITING AND SATISFYING RECREATIONAL EXPERIENCE FOR MANY OF THE CHILDREN IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UMPIRE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BRONSKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 144297 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 144297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 203194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 285944 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 285944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 203194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 489138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 506187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 285944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220243 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 506187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 285945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 220243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 506188 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35221 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19055 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MEMBERS INCLUDED BARRY MARKSON, CHAD DEUSER, MICHAEL BRONSKA, JEREMY MARKS AND ROB STRICHARZ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. THE DESIGNATED MEMBERS REVIEW THE DATA INCLUDED IN THE RETURN WITH INFORMATION FOUND WITHIN THE INTERNAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS REGULARLY REFERRED TO BY THE BOARD AND MANAGEMENT TO ENSURE COMPLIANCE AND MITIGATE POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST TO MEMBERS OF THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIELD RENTAL: PROGRAM SERVICE EXPENSES 19009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19009. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 15417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15417. SUPPLIES: PROGRAM SERVICE EXPENSES 13091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13091. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 8178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8178. LEAGUE FEES: PROGRAM SERVICE EXPENSES 4618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4618. COACHES UNFORMS REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3298. STORAGE UNITS: PROGRAM SERVICE EXPENSES 2280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2280. SMALL SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 2106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2106. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1905. STATE TOURNAMENT: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. WEBSITE SUPPORT: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538. COACHING CERTIFICATION: PROGRAM SERVICE EXPENSES 456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. ACCOUNTING: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. POSTAGE: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. DONATED FACILITIES: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. PRINTING: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. BANK FEES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MEMBERS INCLUDED BARRY MARKSON, CHAD DEUSER, MICHAEL BRONSKA, JEREMY MARKS AND ROB STRICHARZ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO BEING SIGNED AND EFILED WITH THE INTERNAL REVENUE SERVICE. THE DESIGNATED MEMBERS REVIEW THE DATA INCLUDED IN THE RETURN WITH INFORMATION FOUND WITHIN THE INTERNAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONFLICT OF INTEREST POLICY IS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS REGULARLY REFERRED TO BY THE BOARD AND MANAGEMENT TO ENSURE COMPLIANCE AND MITIGATE POSSIBLE CONFLICTS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST TO MEMBERS OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, SECTION A LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART VI SECTION B LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART VI SECTION B LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART VI SECTION C LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 47401 |
| IRS990/TotalAssetsEOYAmt | 0 | 74310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259036 |
| IRS990/TotalGrossUBIAmt | 0 | 1 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74310 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 285944 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285944 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74310 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 47401 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 74310 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4148 N ARCADIA DRIVE |
| IRS990/USAddress/City | 0 | PHOENIX |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SCOTTSDALECALRIPKEN.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA LIVELY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804229777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SCR BASEBALL LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCRB |
| ReturnHeader/Filer/EIN | 0 | 453738720 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804229777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6263 N SCOTTSDALE ROAD NO 138 |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270491817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE JAMES VINCENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6263 N SCOTTSDALE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804229777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GABRIEL BULDRA |
| ReturnHeader/ReturnTs | 0 | 2014-10-15T00:12:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $74,310
- Liabilities
- $0
- Net assets
- $74,310
- Revenue
- $285,945
- Expenses
- $259,036
- Net income
- $26,909