Civic Intelligence

Hermiston Little League

990EZ • Fiscal year 2015 • EIN 22-2501689

Oct 01, 2014 to Sep 30, 2015 • Filed on Sep 09, 2016

PO Box 1034Hermiston, OR 97838

(541) 980-5436

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$194,330

Up $14,352 (+8.0%) from 2014

Net Assets

Up

$194,330

Up $14,352 (+8.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,677

Down $62,461 (-35%) from 2014

Expenses

Down

$101,325

Down $12,424 (-11%) from 2014

Net Income

Down

$14,352

Down $50,037 (-78%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $77,508Net Assets 2011: $77,5082011Assets 2012: $98,601Net Assets 2012: $98,6012012Assets 2013: $115,589Net Assets 2013: $115,5892013Assets 2014: $179,978Net Assets 2014: $179,9782014Assets 2015: $194,330Net Assets 2015: $194,3302015Assets 2016: $201,212Net Assets 2016: $201,2122016Assets 2017: $199,695Net Assets 2017: $199,6952017Assets 2018: $199,904Net Assets 2018: $199,9042018Assets 2019: $198,210Net Assets 2019: $198,2102019Assets 2020: $199,341Net Assets 2020: $199,3412020Assets 2021: $198,514Net Assets 2021: $198,5142021Assets 2022: $187,691Net Assets 2022: $187,6912022Assets 2024: $195,290Net Assets 2024: $195,2902024Assets 2025: $192,648Net Assets 2025: $192,6482025

Highlighted filing

2015

Assets$194,330
Liabilities-
Net Assets$194,330

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,256Expenses 2011: $65,400Net Income 2011: $17,8562011Revenue 2012: $101,810Expenses 2012: $80,717Net Income 2012: $21,0932012Revenue 2013: $98,197Expenses 2013: $81,209Net Income 2013: $16,9882013Revenue 2014: $178,138Expenses 2014: $113,749Net Income 2014: $64,3892014Revenue 2015: $115,677Expenses 2015: $101,325Net Income 2015: $14,3522015Revenue 2016: $100,659Expenses 2016: $93,777Net Income 2016: $6,8822016Revenue 2017: $128,083Expenses 2017: $129,600Net Income 2017: -$1,5172017Revenue 2018: $98,640Expenses 2018: $98,431Net Income 2018: $2092018Revenue 2019: $103,302Expenses 2019: $104,996Net Income 2019: -$1,6942019Revenue 2020: $47,590Expenses 2020: $46,459Net Income 2020: $1,1312020Revenue 2021: $57,632Expenses 2021: $58,459Net Income 2021: -$8272021Revenue 2022: $84,469Expenses 2022: $95,292Net Income 2022: -$10,8232022Revenue 2024: $94,794Expenses 2024: $90,204Net Income 2024: $4,5902024Revenue 2025: $110,981Expenses 2025: $113,625Net Income 2025: -$2,6442025

Highlighted filing

2015

Revenue$115,677
Expenses$101,325
Net Income$14,352
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Sep 9, 2016
Return Version
2014v6.0
Gross Receipts
$132,057
Mission and Program Overview

Mission

Community youth baseball and softball program

Program Services

DescriptionGrantsExpenses
THE OPERATION OF THE COMMUNITY YOUTH BASEBALL AND SOFTBALL LEAGUE UNDER THE LITTLE LEAGUE FEDERAL GROUP TAX EXEMPTION-$101,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH DEVINPresident-$0--
GAVIN HOTTMANVice Preside-$0--
TIAH DEVINTreasurer-$0--
MISTY DAVISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hermiston Little League
EIN
22-2501689
Address
PO BOX 1034, HERMISTON, OR 97838

Signing Officer

Name
Tiah Devin
Title
Treasurer
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Cameron W Anderson CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,377 office supplies 158 all star expense 16,042 cleaning services 2,672 concession donation 5,750 miscellaneous expense 1,504 dues 264 baseball equipment 8,293 repairs and maintenance 9,941 tournament fees 706 opening day supplies 230 umpire expenses 4,875 sponsor recognition 1,025 supplies 754 tournament expense 2,779 uniforms 14,006 utilities 4,748 workers compensation 199 insurance/charter 2,664 district player fees 2,231 non-investment depreciation 17,588 total 100,806

Form 990-ez, Part II, Line 24

Equipment 158,091 173,662 less accumulated depreciation 43,049 60,637 total 115,042 113,025

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113025
IRS990EZ/OtherExpensesTotalAmt0100806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY YOUTH BASEBALL AND SOFTBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramServiceRevenueAmt081466
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101325
IRS990EZ/TotalProgramServiceExpensesAmt0101325
IRS990EZ/TotalRevenueAmt0115677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERMISTONLITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08132
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015573
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067631
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,377 OFFICE SUPPLIES 158 ALL STAR EXPENSE 16,042 CLEANING SERVICES 2,672 CONCESSION DONATION 5,750 MISCELLANEOUS EXPENSE 1,504 DUES 264 BASEBALL EQUIPMENT 8,293 REPAIRS AND MAINTENANCE 9,941 TOURNAMENT FEES 706 OPENING DAY SUPPLIES 230 UMPIRE EXPENSES 4,875 SPONSOR RECOGNITION 1,025 SUPPLIES 754 TOURNAMENT EXPENSE 2,779 UNIFORMS 14,006 UTILITIES 4,748 WORKERS COMPENSATION 199 INSURANCE/CHARTER 2,664 DISTRICT PLAYER FEES 2,231 NON-INVESTMENT DEPRECIATION 17,588 TOTAL 100,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 158,091 173,662 LESS ACCUMULATED DEPRECIATION 43,049 60,637 TOTAL 115,042 113,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON LITTLE LEAGUE
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ReturnHeader/Filer/EIN0222501689
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ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON W ANDERSON CPA
ReturnHeader/ReturnTs02016-09-14T10:18:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.11$1.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.95$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.84$0.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.58$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.48$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.03$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.99$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.28$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.01$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.16$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.78$1.14$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.98$0.81$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.02$0.81$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.83$0.65$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits