Civic Intelligence

Hermiston Little League

990EZ • Fiscal year 2017 • EIN 22-2501689

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2019

Organization ProfileWWW.HERMISTONLITTLELEAGUE.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$199,695

Down $1,517 (-0.8%) from 2016

Net Assets

Down

$199,695

Down $1,517 (-0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$128,083

Up $27,424 (+27%) from 2016

Expenses

Up

$129,600

Up $35,823 (+38%) from 2016

Net Income

Down

-$1,517

Down $8,399 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$199,695
Liabilities-
Net Assets$199,695
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$128,083
Expenses$129,600
Net Income-$1,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2019
Return Version
2016v3.1
Gross Receipts
$139,033
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-$129,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH DEVINPresident-$0--
GAVIN HOTTMANVice Preside-$0--
TIAH DEVINTreasurer-$0--
MISTY DAVISONSecretary-$0--
MYSTY BOYDRegistrar-$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
2019-01-18
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 all star expense 17,390 concession services 7,500 dues 11,739 baseball equipment 3,320 repairs and maintenance 18,676 umpire expenses 5,445 sponsor recognition 1,218 supplies 2,256 tournament expense 3,958 uniforms 16,233 utilities 5,332 all stars - regional exp 21,293 non-investment depreciation 15,240 total 129,600”

Form 990-ez, Part II, Line 24

“Equipment 173,662 186,011 less accumulated depreciation 78,236 93,476 total 95,426 92,535”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIAH DEVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05419805436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030403
IRS990EZ/CostOfGoodsSoldAmt010950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199695
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014632
IRS990EZ/GrossReceiptsAmt0139033
IRS990EZ/GrossSalesOfInventoryAmt025582
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH DEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAVIN HOTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIAH DEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTY DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYSTY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092535
IRS990EZ/OtherExpensesTotalAmt0129600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY YOUTH BASEBALL AND SOFTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt083035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF THE COMMUNITY YOUTH BASEBALL AND SOFTBALL LEAGUE UNDER THE LITTLE LEAGUE FEDERAL GROUP TAX EXEMPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129600
IRS990EZ/TotalProgramServiceExpensesAmt0129600
IRS990EZ/TotalRevenueAmt0128083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERMISTONLITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0703145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117342
IRS990ScheduleA/Total509Grp/TotalAmt0703145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALL STAR EXPENSE 17,390 CONCESSION SERVICES 7,500 DUES 11,739 BASEBALL EQUIPMENT 3,320 REPAIRS AND MAINTENANCE 18,676 UMPIRE EXPENSES 5,445 SPONSOR RECOGNITION 1,218 SUPPLIES 2,256 TOURNAMENT EXPENSE 3,958 UNIFORMS 16,233 UTILITIES 5,332 ALL STARS - REGIONAL EXP 21,293 NON-INVESTMENT DEPRECIATION 15,240 TOTAL 129,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 173,662 186,011 LESS ACCUMULATED DEPRECIATION 78,236 93,476 TOTAL 95,426 92,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIAH DEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0222501689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0949822E3BCCBC2A3126ED6BBDB194FF00CC7C1A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0427C721A9078CA4BF013B1A3B280104434FF267D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON W ANDERSON CPA
ReturnHeader/ReturnTs02019-01-21T19:33:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,695
Liabilities
-
Net assets
$199,695
Revenue
$128,083
Expenses
$129,600
Net income
-$1,517
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. 2017 filings • 501(c)3 • <$500k nonprofits