Civic Intelligence

Senators Community Baseball Club Inc

EIN 61-1447764 • 501(c)3 • Santa Fe, NM

990-N Coverage
301 Maple Avenue W No 210Santa Fe, NM 22180
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

268.80x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

90.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

$303

No earlier filing loaded for comparison.

Liabilities

$81,447

No earlier filing loaded for comparison.

Net Assets

-$81,144

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

$900

No earlier filing loaded for comparison.

Expenses

$1,401

No earlier filing loaded for comparison.

Net Income

-$501

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $303Liabilities 2011: $81,447Net Assets 2011: -$81,1442011

Highlighted filing

2011

Assets$303
Liabilities$81,447
Net Assets-$81,144
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0-$500-$1.0KRevenue 2011: $900Expenses 2011: $1,401Net Income 2011: -$5012011

Highlighted filing

2011

Revenue$900
Expenses$1,401
Net Income-$501
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303
Liabilities
$81,447
Net assets
-$81,144
Revenue
$900
Expenses
$1,401
Net income
-$501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$81.4$81.1$0.90$1.40$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
61-1447764
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY028
IRS990EZ/CashSavingsAndInvestments/EOY044
IRS990EZ/ContributionsGiftsGrantsEtc0900
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-501
IRS990EZ/FeesAndOthPymtToIndContractors0763
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0900
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers081447
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-80643
IRS990EZ/NetAssetsOrFundBalancesBOY0-80643
IRS990EZ/NetAssetsOrFundBalances/EOY0-81144
IRS990EZ/NetAssetsOrFundBalancesEOY0-81144
IRS990EZ/OccupancyRentUtilitiesAndMaint0517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103522 GUNSTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111013 WARWICKSHIRE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129917 KINGS BRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133882 WAYTHORN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALEXANDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R WILLIAM MCGILLICUDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MEREFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0776
IRS990EZ/OtherAssetsTotal/EOY0259
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING AND SPONSORING AN AMATEUR BASEBALL CLUB
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY081447
IRS990EZ/SumOfTotalLiabilities/EOY081447
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103522 GUNSTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035345081
IRS990EZ/TotalAssets/BOY0804
IRS990EZ/TotalAssets/EOY0303
IRS990EZ/TotalExpenses01401
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0900
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SENATORBASEBALL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0191494
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 10% FACTS AND CIRCUMSTANCE TEST- SENATORS COMMUNITY BASEBALL CLUB INC SUPPORTS AMATEUR BASEBALL PLAYERS IN THE COMMUNITY. THE GAME ATTRACTS THE YOUNGER BASEBALL PLAYERS IN THE COMMUNITY OF ALL AGES- IN THE HOPE TO PROMOTE BASEBALL AND ATTRACT PUBLIC SUPPORT. FINANCIAL SUPPORT IS PROVIDED BY FUNDRAISING AT THE GAMES AND FROM LOCAL BUSINESSES IN THE COMMUNITY. WITH THE STATE OF THE PRESENT ECONOMY CONTRIBUTIONS FROM LOCAL BUSINESSES HAVE DECREASED . IN ORDER TO CONTINUE WITH OUR GOAL BOARD MEMBERS HAVE CONTRIBUTED ADDITIONAL FUNDS. WE HAVE INCREASED OUR FUNDRAISING ACTIVITY IN THE HOPE THAT ADDITIONAL FUNDING WILL BE PROVIDED BY THE COMMUNITY AND LOCAL BUSINESSES AND THAT THE ECONOMY WILL IMPROVE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241773
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.20800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.20520
IRS990ScheduleA/PublicSupportTotal170050279
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020545
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090373
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129555
IRS990ScheduleA/Total170/Total0241773
IRS990ScheduleA/TotalSupport0241773
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue081447
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0R WILLIAM MCGILLICUDDY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount080447
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAY OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue081447
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 517.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 121.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 259.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 81,447. END OF YEAR AMOUNT: 81,447.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611447764
ReturnHeader/Filer/Name/BusinessNameLine10SENATORS COMMUNITY BASEBALL CLUB INC
ReturnHeader/Filer/NameControl0SENA
ReturnHeader/Filer/Phone07035345081
ReturnHeader/Filer/USAddress/AddressLine10301 MAPLE AVENUE W NO 210
ReturnHeader/Filer/USAddress/City0VIENNA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022180
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0ROBERT W MCGILLICUDDY
ReturnHeader/Officer/Phone07035345081
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0541885923
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS & ASSOCIATES GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105885 TRINITY PARKWAY STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTREVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020120
ReturnHeader/Preparer/Name0KEITH KING EA
ReturnHeader/Preparer/Phone07033839710
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T11:12:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.