Civic Intelligence

Southeastern Babe Ruth League Inc

990EZ • Fiscal year 2016 • EIN 61-1062819

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 17, 2017

PO Box 23915Lexington, KY 40523

(859) 245-4454

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,144

Down $5,595 (-20%) from 2015

Net Assets

Down

$22,144

Down $5,595 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,523

Down $16,581 (-24%) from 2015

Expenses

Down

$58,118

Down $4,783 (-7.6%) from 2015

Net Income

Down

-$5,595

Down $11,798 (-190%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $10,792Liabilities 2011: $02011Assets 2013: $9,602Liabilities 2013: $02013Assets 2014: $21,536Liabilities 2014: $02014Assets 2015: $27,739Net Assets 2015: $27,7392015Assets 2016: $22,144Net Assets 2016: $22,1442016Assets 2017: $15,718Net Assets 2017: $15,7182017Assets 2018: $8,359Net Assets 2018: $8,3592018Assets 2019: $4,791Net Assets 2019: $4,7912019

Highlighted filing

2016

Assets$22,144
Liabilities-
Net Assets$22,144

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,422Expenses 2011: $66,281Net Income 2011: $8,1412011Revenue 2013: $69,784Expenses 2013: $70,974Net Income 2013: -$1,1902013Revenue 2014: $97,868Expenses 2014: $87,217Net Income 2014: $10,6512014Revenue 2015: $69,104Expenses 2015: $62,901Net Income 2015: $6,2032015Revenue 2016: $52,523Expenses 2016: $58,118Net Income 2016: -$5,5952016Revenue 2017: $26,394Expenses 2017: $32,820Net Income 2017: -$6,4262017Revenue 2018: $21,055Expenses 2018: $28,414Net Income 2018: -$7,3592018Revenue 2019: $94,903Expenses 2019: $98,471Net Income 2019: -$3,5682019

Highlighted filing

2016

Revenue$52,523
Expenses$58,118
Net Income-$5,595
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$57,022
Mission and Program Overview

Mission

BABE RUTH BASEBALL

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THAD HARTPresPT$0--
SHAWN BOGGSVPPT$0--
DAN WYSETreasurerPT$0--
ROSS STINETORFSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Babe Ruth League Inc
EIN
61-1062819
Address
PO BOX 23915, LEXINGTON, KY 40523

Signing Officer

Name
Dan Wyse
Title
Treasurer
Signed
2017-01-17
Discuss with paid preparer
No

Preparer

Firm
Steven P Salley Psc
Address
3133 CUSTER DR, LEXINGTON, KY 40517
Preparer
Steven P Salley
Phone
8592454454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,317

Form 990-EZ, Part I, Line 16, Other Expenses

Registration fees / refunds 1,435

Form 990-EZ, Part I, Line 16, Other Expenses

FIELD MAINTENANCE 16,396

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 4,349

Form 990-EZ, Part I, Line 16, Other Expenses

EQUIPMENT 4,549

Form 990-EZ, Part I, Line 16, Other Expenses

ALL STAR 4,559

Form 990-EZ, Part I, Line 16, Other Expenses

UNIFORMS 7,116

Form 990-EZ, Part I, Line 16, Other Expenses

Umpire fees / scoring 16,120

Form 990-EZ, Part I, Line 16, Other Expenses

ADMIN 2,042

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING 235

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN BASEBALL LEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum08592454454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23915
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022144
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01351
IRS990EZ/GrossReceiptsAmt057022
IRS990EZ/GrossSalesOfInventoryAmt05850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THAD HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS STINETORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BABE RUTH BASEBALL
IRS990EZ/ProgramServiceRevenueAmt01705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058118
IRS990EZ/TotalRevenueAmt052523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BOOSTER CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058381
IRS990ScheduleA/Total509Grp/TotalAmt0169870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES / REFUNDS 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE 16,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 4,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL STAR 4,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 7,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRE FEES / SCORING 16,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN 2,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN BABE RUTH LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0611062819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23915
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN P SALLEY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 CUSTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040517
ReturnHeader/PreparerPersonGrp/PhoneNum08592454454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P SALLEY
ReturnHeader/ReturnTs02017-01-17T02:41:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings