Civic Intelligence

Hermiston Little League

990EZ • Fiscal year 2021 • EIN 22-2501689

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 22, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$198,514

Down $827 (-0.4%) from 2020

Net Assets

Down

$198,514

Down $827 (-0.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$57,632

Up $10,042 (+21%) from 2020

Expenses

Up

$58,459

Up $12,000 (+26%) from 2020

Net Income

Down

-$827

Down $1,958 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$198,514
Liabilities-
Net Assets$198,514
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$57,632
Expenses$58,459
Net Income-$827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$57,632
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-$58,459
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH DEVINPresident-$0--
KIRBY WARNERVice Preside-$0--
TIAH DEVINTreasurer-$0--
HOLLY STARRSecretary-$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
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
975 SE 4TH ST, HERMISTON, OR 97838
Preparer
Cameron W Anderson CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses baseball equipment 4,471 dues/insurance/fees 8,378 repairs and maintenance 1,510 sponsor recognition 1,775 supplies 489 umpire expenses 6,095 uniforms 11,729 utilities 6,232 all star expenses 9,180 non-investment depreciation 8,600 total 58,459”

Form 990-ez, Part II, Line 24

“Equipment 186,011 186,011 less accumulated depreciation 127,618 136,218 total 58,393 49,793”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICH DEVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIRBY WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIAH DEVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOLLY STARR
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/BOYAmt0140948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198514
IRS990EZ/GrossReceiptsAmt057632
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH DEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRBY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIAH DEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049793
IRS990EZ/OtherExpensesTotalAmt058459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY YOUTH BASEBALL AND SOFTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt057354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF THE COMMUNITY YOUTH BASEBALL AND SOFTBALL LEAGUE UNDER THE LITTLE LEAGUE FEDERAL GROUP TAX EXEMPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058459
IRS990EZ/TotalProgramServiceExpensesAmt058459
IRS990EZ/TotalRevenueAmt057632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERMISTONLITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139033
IRS990ScheduleA/Total509Grp/TotalAmt0484194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BASEBALL EQUIPMENT 4,471 DUES/INSURANCE/FEES 8,378 REPAIRS AND MAINTENANCE 1,510 SPONSOR RECOGNITION 1,775 SUPPLIES 489 UMPIRE EXPENSES 6,095 UNIFORMS 11,729 UTILITIES 6,232 ALL STAR EXPENSES 9,180 NON-INVESTMENT DEPRECIATION 8,600 TOTAL 58,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 186,011 186,011 LESS ACCUMULATED DEPRECIATION 127,618 136,218 TOTAL 58,393 49,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIAH DEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SE 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON W ANDERSON CPA
ReturnHeader/ReturnTs02022-02-24T17:56:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,514
Liabilities
-
Net assets
$198,514
Revenue
$57,632
Expenses
$58,459
Net income
-$827
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. 2021 filings • 501(c)3 • <$500k nonprofits