Civic Intelligence

Southeast Denver Baseball League Inc

EIN 84-1386319 • 501(c)3 • Denver, CO

Profile

Our mission is to assist youth in developing qualities of citizenship, discipline, teamwork and physical well-being, with proper guidance and exemplary leadership while providing fall and summer baseball for youth.

3086 S Willow StreetDenver, CO 80231

www.sedenverbaseball.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,792

Up $1,109 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,792

Up $1,109 (+41%) from 2023

Revenue

Up

$482,052

Up $64,620 (+15%) from 2023

Expenses

Up

$480,943

Up $62,714 (+15%) from 2023

Net Income

Up

$1,109

Up $1,906 (+239%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $36,676Liabilities 2011: $0Net Assets 2011: $36,6762011Assets 2012: $15,071Liabilities 2012: $0Net Assets 2012: $15,0712012Assets 2013: $13,977Liabilities 2013: $0Net Assets 2013: $13,9772013Assets 2014: $2,430Liabilities 2014: $0Net Assets 2014: $2,4302014Assets 2015: $31,018Liabilities 2015: $0Net Assets 2015: $31,0182015Assets 2016: $1,815Liabilities 2016: $0Net Assets 2016: $1,8152016Assets 2017: $1,841Liabilities 2017: $0Net Assets 2017: $1,8412017Assets 2018: $5,616Liabilities 2018: $0Net Assets 2018: $5,6162018Assets 2019: $29,764Liabilities 2019: $0Net Assets 2019: $29,7642019Assets 2020: $13,953Liabilities 2020: $0Net Assets 2020: $13,9532020Assets 2021: $37,061Liabilities 2021: $0Net Assets 2021: $37,0612021Assets 2022: $3,480Liabilities 2022: $0Net Assets 2022: $3,4802022Assets 2023: $2,683Liabilities 2023: $0Net Assets 2023: $2,6832023Assets 2024: $3,792Liabilities 2024: $0Net Assets 2024: $3,7922024

Highlighted filing

2024

Assets$3,792
Liabilities$0
Net Assets$3,792

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $249,895Expenses 2011: $237,861Net Income 2011: $12,0342011Expenses 2012: $264,2932012Revenue 2013: $259,622Expenses 2013: $260,716Net Income 2013: -$1,0942013Revenue 2014: $277,620Expenses 2014: $289,167Net Income 2014: -$11,5472014Revenue 2015: $292,282Expenses 2015: $263,694Net Income 2015: $28,5882015Revenue 2016: $286,526Expenses 2016: $315,729Net Income 2016: -$29,2032016Revenue 2017: $310,631Expenses 2017: $310,605Net Income 2017: $262017Revenue 2018: $363,574Expenses 2018: $359,799Net Income 2018: $3,7752018Revenue 2019: $371,733Expenses 2019: $347,585Net Income 2019: $24,1482019Revenue 2020: $263,371Expenses 2020: $279,182Net Income 2020: -$15,8112020Revenue 2021: $390,031Expenses 2021: $364,211Net Income 2021: $25,8202021Revenue 2022: $392,120Expenses 2022: $425,701Net Income 2022: -$33,5812022Revenue 2023: $417,432Expenses 2023: $418,229Net Income 2023: -$7972023Revenue 2024: $482,052Expenses 2024: $480,943Net Income 2024: $1,1092024

Highlighted filing

2024

Revenue$482,052
Expenses$480,943
Net Income$1,109

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.82$4.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.17$4.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.92$4.26$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.90$3.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.63$2.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.72$3.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.64$3.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.11$3.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.87$3.16$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.92$2.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.78$2.89$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.60$2.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$2.64
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.50$2.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$490,139
Mission and Program Overview

Mission

Our mission is to assist youth in developing qualities of citizenship, discipline, teamwork and physical well-being, with proper guidance and exemplary leadership while providing fall and summer baseball for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,013$2,015▲ $1,002
Cash and Non-Interest-Bearing Accounts$1,670$1,777▲ $107
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,683$3,792▲ $1,109
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,683$3,792▲ $1,109
Total Net Assets Fund Balance$2,683$3,792▲ $1,109
Total Liabilities and Net Assets / Fund Balance$2,683$3,792▲ $1,109
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ricardo MartinezPresident
Dan LoosbrockVice President
Tom NevinSecretary
Mike LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733
Program Service Revenue
$480,597
Investment Income
$2
Other Revenue
$-1,280
All Other Contributions
$2,733
Change in Net Assets
$1,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$178,386--$178,386
Other Expenses$31,440--$31,440
Travel$14,661--$14,661
Fees for Services Other$10,560$10-$10,570
Insurance$7,498--$7,498
Fees for Services Accounting-$690-$690
Occupancy$448--$448
Interest$384--$384
Information Technology$371--$371
Office Expenses$29--$29
Total Functional Expenses$480,243$700$0$480,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,087
Fundraising Gross Income$6,807
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the President for review before it is signed and filed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Southeast Denver Baseball League Inc
EIN
84-1386319
Phone
3037465653
Address
3086 S Willow Street, Denver, CO 80231

Signing Officer

Name
Mike Lutz
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Martinez
Formed
1967
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Schmitt and Associates LLC
Address
7355 E Peakview Ave, Centennial, CO 80111
Preparer
Bryan T Schmitt
Phone
7202530079
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

10 Regional : Column (A) - Total = $1375; Column (B) - Program Services = $1375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

All Stars Jerseys, Hats & Bats: Column (A) - Total = $13350; Column (B) - Program Services = $13350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

All Stars Tournament Expenses: Column (A) - Total = $8784; Column (B) - Program Services = $8784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

All Stars Umpires: Column (A) - Total = $2415; Column (B) - Program Services = $2415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Awards & Trophies: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Babe Ruth Dues: Column (A) - Total = $13684; Column (B) - Program Services = $13684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank & Merchant Fees: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Baseball Cards : Column (A) - Total = $2304; Column (B) - Program Services = $2304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Comcast: Column (A) - Total = $1523; Column (B) - Program Services = $1523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment: Column (A) - Total = $22900; Column (B) - Program Services = $22900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Holly Hills Field Maintenance: Column (A) - Total = $19059; Column (B) - Program Services = $19059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Holly Hills Field Supplies: Column (A) - Total = $11506; Column (B) - Program Services = $11506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Holly Hills Landscaping: Column (A) - Total = $28900; Column (B) - Program Services = $28900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Little League Baseball: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous Program Expense: Column (A) - Total = $3146; Column (B) - Program Services = $3146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Opening Day Expenses: Column (A) - Total = $1989; Column (B) - Program Services = $1989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Port a Let: Column (A) - Total = $7883; Column (B) - Program Services = $7883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Registrations: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Scheduler: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Softball Expenses: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Software: Column (A) - Total = $7818; Column (B) - Program Services = $7818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Storage: Column (A) - Total = $2923; Column (B) - Program Services = $2923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to assist youth in developing qualities of citizenship, discipline, teamwork and physical well-being, with proper guidance and exemplary leadership while providing fall and summer baseball for youth.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0178386
IRS990/AllOtherExpensesGrp/TotalAmt0178386
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Lutz
IRS990/BooksInCareOfDetail/PhoneNum03037465653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03086 S Willow Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01670
IRS990/CashNonInterestBearingGrp/EOYAmt01777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0480943
IRS990/CYOtherRevenueAmt0-1280
IRS990/CYProgramServiceRevenueAmt0480597
IRS990/CYRevenuesLessExpensesAmt01109
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0480943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization provides summer and fall baseball and softball programs for approximately 1,000 children. All registration fees and fundraising are used for program costs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0480243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesAccountingGrp/TotalAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010560
IRS990/FeesForServicesOtherGrp/TotalAmt010570
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Nevin
IRS990/Form990PartVIISectionAGrp/PersonNm2Ricardo Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Loosbrock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08087
IRS990/FundraisingGrossIncomeAmt06807
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0371
IRS990/InformationTechnologyGrp/TotalAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt07498
IRS990/InsuranceGrp/TotalAmt07498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0384
IRS990/InterestGrp/TotalAmt0384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to assist youth in developing qualities of citizenship, discipline, teamwork and physical well-being, with proper guidance and exemplary leadership while providing fall and summer baseball for youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02683
IRS990/NetAssetsOrFundBalancesEOYAmt03792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0448
IRS990/OccupancyGrp/TotalAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt029
IRS990/OfficeExpensesGrp/TotalAmt029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uniforms & Equipment
IRS990/OtherExpensesGrp/Desc1Umpires
IRS990/OtherExpensesGrp/Desc2Legends - Memberships
IRS990/OtherExpensesGrp/Desc3Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt0108246
IRS990/OtherExpensesGrp/ProgramServicesAmt174220
IRS990/OtherExpensesGrp/ProgramServicesAmt254000
IRS990/OtherExpensesGrp/ProgramServicesAmt331440
IRS990/OtherExpensesGrp/TotalAmt0108246
IRS990/OtherExpensesGrp/TotalAmt174220
IRS990/OtherExpensesGrp/TotalAmt254000
IRS990/OtherExpensesGrp/TotalAmt331440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ricardo Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0All Star Tournament Dues
IRS990/ProgramServiceRevenueGrp/Desc1Baseball Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417229
IRS990/PYOtherRevenueAmt04255
IRS990/PYProgramServiceRevenueAmt0401827
IRS990/PYRevenuesLessExpensesAmt0-797
IRS990/PYTotalExpensesAmt0418229
IRS990/PYTotalRevenueAmt0417432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01970976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01970976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263370
IRS990ScheduleA/Total509Grp/TotalAmt01970976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01970981
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the President for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210 Regional : Column (A) - Total = $1375; Column (B) - Program Services = $1375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Stars Jerseys, Hats & Bats: Column (A) - Total = $13350; Column (B) - Program Services = $13350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Stars Tournament Expenses: Column (A) - Total = $8784; Column (B) - Program Services = $8784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Stars Umpires: Column (A) - Total = $2415; Column (B) - Program Services = $2415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards & Trophies: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Babe Ruth Dues: Column (A) - Total = $13684; Column (B) - Program Services = $13684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank & Merchant Fees: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Baseball Cards : Column (A) - Total = $2304; Column (B) - Program Services = $2304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Comcast: Column (A) - Total = $1523; Column (B) - Program Services = $1523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment: Column (A) - Total = $22900; Column (B) - Program Services = $22900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Holly Hills Field Maintenance: Column (A) - Total = $19059; Column (B) - Program Services = $19059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Holly Hills Field Supplies: Column (A) - Total = $11506; Column (B) - Program Services = $11506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Holly Hills Landscaping: Column (A) - Total = $28900; Column (B) - Program Services = $28900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Little League Baseball: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Program Expense: Column (A) - Total = $3146; Column (B) - Program Services = $3146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Opening Day Expenses: Column (A) - Total = $1989; Column (B) - Program Services = $1989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Port a Let: Column (A) - Total = $7883; Column (B) - Program Services = $7883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Registrations: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scheduler: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Softball Expenses: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Software: Column (A) - Total = $7818; Column (B) - Program Services = $7818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Storage: Column (A) - Total = $2923; Column (B) - Program Services = $2923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02683
IRS990/TotalAssetsEOYAmt03792
IRS990/TotalAssetsGrp/BOYAmt02683
IRS990/TotalAssetsGrp/EOYAmt03792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03792
IRS990/TotalProgramServiceExpensesAmt0480243
IRS990/TotalProgramServiceRevenueAmt0480597
IRS990/TotalRevenueGrp/ExclusionAmt0-1551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482052
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03792
IRS990/TravelGrp/ProgramServicesAmt014661
IRS990/TravelGrp/TotalAmt014661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03086 S Willow Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sedenverbaseball.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Lutz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Denver Baseball League Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841386319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.