Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hermiston Little League
990EZ • Fiscal year 2016 • EIN 22-2501689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$201,212
Up $6,882 (+3.5%) from 2015
Net Assets
Up$201,212
Up $6,882 (+3.5%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,659
Down $15,018 (-13%) from 2015
Expenses
Down$93,777
Down $7,548 (-7.4%) from 2015
Net Income
Down$6,882
Down $7,470 (-52%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $117,017
Mission and Program Overview
Mission
Community youth baseball and softball program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE OPERATION OF THE COMMUNITY YOUTH BASEBALL AND SOFTBALL LEAGUE UNDER THE LITTLE LEAGUE FEDERAL GROUP TAX EXEMPTION | - | $93,777 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICH DEVIN | President | - | $0 | - | - |
| GAVIN HOTTMAN | Vice Preside | - | $0 | - | - |
| TIAH DEVIN | Treasurer | - | $0 | - | - |
| MISTY DAVISON | Secretary | - | $0 | - | - |
| MYSTY BOYD | Registrar | - | $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
- 2017-02-13
- 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 220 office supplies 522 all star expense 12,260 cleaning services 2,400 miscellaneous expense 811 dues 104 baseball equipment 7,029 repairs and maintenance 10,821 umpire expenses 9,764 sponsor recognition 1,345 supplies 1,570 tournament expense 1,620 uniforms 16,428 utilities 1,249 workers compensation 337 insurance/charter 4,126 district player fees 1,575 credit card fees 3,843 non-investment depreciation 17,599 total 93,623”
Form 990-ez, Part II, Line 24
“Equipment 173,662 173,662 less accumulated depreciation 60,637 78,236 total 113,025 95,426”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIAH DEVIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5419805436 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMISTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105786 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 318 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16358 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6882 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194330 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201212 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117017 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34863 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 194330 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 194330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICH DEVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAVIN HOTTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIAH DEVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MISTY DAVISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MYSTY BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REGISTRAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 113025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95426 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93623 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY YOUTH BASEBALL AND SOFTBALL PROGRAM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 154 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81833 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE OPERATION OF THE COMMUNITY YOUTH BASEBALL AND SOFTBALL LEAGUE UNDER THE LITTLE LEAGUE FEDERAL GROUP TAX EXEMPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93777 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93777 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93777 |
| IRS990EZ/TotalRevenueAmt | 0 | 100659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HERMISTONLITTLELEAGUE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 575376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 684070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 684070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 684150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 220 OFFICE SUPPLIES 522 ALL STAR EXPENSE 12,260 CLEANING SERVICES 2,400 MISCELLANEOUS EXPENSE 811 DUES 104 BASEBALL EQUIPMENT 7,029 REPAIRS AND MAINTENANCE 10,821 UMPIRE EXPENSES 9,764 SPONSOR RECOGNITION 1,345 SUPPLIES 1,570 TOURNAMENT EXPENSE 1,620 UNIFORMS 16,428 UTILITIES 1,249 WORKERS COMPENSATION 337 INSURANCE/CHARTER 4,126 DISTRICT PLAYER FEES 1,575 CREDIT CARD FEES 3,843 NON-INVESTMENT DEPRECIATION 17,599 TOTAL 93,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 173,662 173,662 LESS ACCUMULATED DEPRECIATION 60,637 78,236 TOTAL 113,025 95,426 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIAH DEVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERMISTON LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERM |
| ReturnHeader/Filer/EIN | 0 | 222501689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1034 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERMISTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931125860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNETT AND MORO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 495 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERMISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415675215 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAMERON W ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T12:56:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,212
- Liabilities
- -
- Net assets
- $201,212
- Revenue
- $100,659
- Expenses
- $93,777
- Net income
- $6,882