Civic Intelligence

Hermiston Little League

990EZ • Fiscal year 2018 • EIN 22-2501689

Oct 01, 2017 to Sep 30, 2018 • 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,904

Up $209 (+0.1%) from 2017

Net Assets

Up

$199,904

Up $209 (+0.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$98,640

Down $29,443 (-23%) from 2017

Expenses

Down

$98,431

Down $31,169 (-24%) from 2017

Net Income

Up

$209

Up $1,726 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$199,904
Liabilities-
Net Assets$199,904
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$98,640
Expenses$98,431
Net Income$209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$112,434
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-$98,431
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 12,843 concession services 12,536 dues/insurance/fees 12,932 baseball equipment 6,284 repairs and maintenance 6,189 umpire expenses 4,180 sponsor recognition 1,421 supplies 456 tournament expense 1,645 uniforms 17,735 utilities 5,490 all stars - regional exp 997 non-investment depreciation 15,723 total 98,431”

Form 990-ez, Part II, Line 24

“Equipment 186,011 186,011 less accumulated depreciation 93,476 109,199 total 92,535 76,812”

Raw XML Appendix155 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/BOYAmt0107160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0588
IRS990EZ/CostOfGoodsSoldAmt013794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199904
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018409
IRS990EZ/GrossReceiptsAmt0112434
IRS990EZ/GrossSalesOfInventoryAmt032203
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199904
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/BOYAmt092535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076812
IRS990EZ/OtherExpensesTotalAmt098431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY YOUTH BASEBALL AND SOFTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt079639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF THE COMMUNITY YOUTH BASEBALL AND SOFTBALL LEAGUE UNDER THE LITTLE LEAGUE FEDERAL GROUP TAX EXEMPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098431
IRS990EZ/TotalProgramServiceExpensesAmt098431
IRS990EZ/TotalRevenueAmt098640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERMISTONLITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0698237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197696
IRS990ScheduleA/Total509Grp/TotalAmt0698237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALL STAR EXPENSE 12,843 CONCESSION SERVICES 12,536 DUES/INSURANCE/FEES 12,932 BASEBALL EQUIPMENT 6,284 REPAIRS AND MAINTENANCE 6,189 UMPIRE EXPENSES 4,180 SPONSOR RECOGNITION 1,421 SUPPLIES 456 TOURNAMENT EXPENSE 1,645 UNIFORMS 17,735 UTILITIES 5,490 ALL STARS - REGIONAL EXP 997 NON-INVESTMENT DEPRECIATION 15,723 TOTAL 98,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 186,011 186,011 LESS ACCUMULATED DEPRECIATION 93,476 109,199 TOTAL 92,535 76,812
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/AtSubmissionCreationDeviceId0427C721A9078CA4BF013B1A3B280104434FF267D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.203.160
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:46
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/ReturnTs02019-01-22T10:02:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,904
Liabilities
-
Net assets
$199,904
Revenue
$98,640
Expenses
$98,431
Net income
$209
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