Civic Intelligence

Milton Freewater Little League Inc

EIN 22-2501685 • 501(c)3 • Milton Freewater, OR

Profile

Youth Little League Baseball

PO Box 733Milton Freewater, OR 97862

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,473

Down $6,382 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,473

Down $6,382 (-14%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$20,806

Down $7,545 (-27%) from 2016

Expenses

Down

$27,603

Down $371 (-1.3%) from 2016

Net Income

Down

-$6,797

Down $7,174 (-1903%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $46,272Liabilities 2011: $02011Assets 2013: $42,827Net Assets 2013: $42,8272013Assets 2015: $44,478Net Assets 2015: $44,4782015Assets 2016: $44,855Net Assets 2016: $44,8552016Assets 2017: $38,473Net Assets 2017: $38,4732017

Highlighted filing

2017

Assets$38,473
Liabilities-
Net Assets$38,473
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20KRevenue 2011: $39,560Expenses 2011: $35,241Net Income 2011: $4,3192011Revenue 2013: $24,906Expenses 2013: $21,808Net Income 2013: $3,0982013Revenue 2015: $24,931Expenses 2015: $24,647Net Income 2015: $2842015Revenue 2016: $28,351Expenses 2016: $27,974Net Income 2016: $3772016Revenue 2017: $20,806Expenses 2017: $27,603Net Income 2017: -$6,7972017

Highlighted filing

2017

Revenue$20,806
Expenses$27,603
Net Income-$6,797
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,473
Liabilities
-
Net assets
$38,473
Revenue
$20,806
Expenses
$27,603
Net income
-$6,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$38.5$38.5$20.8$27.6$6.80
2016Detailed filing. Detailed filing data is available for this year.$44.9$44.9$28.4$28.0$0.38
2015Detailed filing. Detailed filing data is available for this year.$44.5$44.5$24.9$24.6$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$42.8$24.9$21.8$3.10
2011Summary only. Only limited summary data is available for this year.$46.3$0.00$39.6$35.2$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$29,319
Mission and Program Overview

Mission

Youth Little League Baseball

Program Services

DescriptionGrantsExpenses
Provide Youth Little League Baseball for education, exercise and sportsmanship.$24,123-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela LeonettiPresidentPT$0--
Andrew BrownVice PresidentPT$0--
Kristina ThomaSecretaryPT$0--
Heather VaughnTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand/Fund Raiser$9,502$9,502$572$8,930
Sponsorships$9,125$9,125$500$8,625
Total Events$18,627$18,627$8,513$10,114
Filing and Contact Details

Filer

Filer Name
Milton Freewater Little League Inc
EIN
22-2501685
Phone
5093011629
Address
PO BOX 733, MILTON FREEWATER, OR 97862

Signing Officer

Name
Heather Vaughn
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Balance Sheet Inc
Address
909 S Main, Milton Freewater, OR 97862
Preparer
Larry J Anderson
Phone
5419383101
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Maintenance $8244”

Other Expenses.2

“Uniforms $6235”

Other Expenses.3

“Equipment $5935”

Other Expenses.4

“Administrative Costs $1843”

Other Expenses.5

“Team Registration $1170”

Other Expenses.6

“Awards $120”

Other Expenses.7

“Bank Fees $70”

Other Expenses.8

“Rounding $1”

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON FREEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045270
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045270
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IRS990EZ/FundraisingGrossIncomeAmt018627
IRS990EZ/GrossReceiptsAmt029319
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038473
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Leonetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristina Thoma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Little League Baseball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Youth Little League Baseball for education, exercise and sportsmanship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08513
IRS990EZ/SpecialEventsNetIncomeLossAmt010114
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027603
IRS990EZ/TotalProgramServiceExpensesAmt024123
IRS990EZ/TotalRevenueAmt020806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036376
IRS990ScheduleA/Total509Grp/TotalAmt0186855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186860
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession Stand/Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sponsorships
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09125
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Concession Stand
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maintenance $8244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $5935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Costs $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Registration $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Vaughn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON FREEWATER LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0222501685
ReturnHeader/Filer/PhoneNum05093011629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0MILTON FREEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 S Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton Freewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097862
ReturnHeader/PreparerPersonGrp/PhoneNum05419383101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Anderson
ReturnHeader/ReturnTs02018-02-13T11:59:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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