Civic Intelligence

Washington County Youth Baseball Softball Inc

990EZ • Fiscal year 2020 • EIN 23-7282499

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2022

Organization ProfileN/A
PO Box 180Bartlesville, OK 74005

(918) 914-2208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$28,564

No earlier filing loaded for comparison.

Net Assets

$17,036

No earlier filing loaded for comparison.

Liabilities

$11,528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

$79,134

No earlier filing loaded for comparison.

Expenses

$71,372

No earlier filing loaded for comparison.

Net Income

$7,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $28,564Liabilities 2020: $11,528Net Assets 2020: $17,0362020Assets 2021: $19,689Liabilities 2021: $12,850Net Assets 2021: $6,8392021

Highlighted filing

2020

Assets$28,564
Liabilities$11,528
Net Assets$17,036
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $79,134Expenses 2020: $71,372Net Income 2020: $7,7622020Revenue 2021: $63,212Expenses 2021: $73,409Net Income 2021: -$10,1972021

Highlighted filing

2020

Revenue$79,134
Expenses$71,372
Net Income$7,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$79,134
Mission and Program Overview

Mission

Promotion of local athletics

Program Services

DescriptionGrantsExpenses
PROMOTION OF LOCAL ATHLETICS-$71,372
PROMOTION OF LOCAL ATHLETICS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY ROMESBURGOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Youth
EIN
23-7282499
Phone
9189142208
Address
PO BOX 180, BARTLESVILLE, OK 74005

Signing Officer

Name
Kathy Romesburg
Title
Officer
Phone
9189142208
Signed
2022-02-03

Preparer

Firm
Hood & Associates Cpas Pc
Address
1821 SE WASHINGTON BLVD, BARTLESVILLE, OK 74066
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,789 bank fees 909 misc taxes 4,924 supplies 409 equipment rental 249 league registration fees 1,945 refunds 48,036 uniforms 3,369 memberships 39 umpire fees 1,080 non-investment depreciation 4,415 total 69,164”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,320”

Form 990-ez, Part II, Line 24

“31,057 31,057 less accumulated depreciation 14,158 23,381 total 16,899 7,676”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,326 11,528”

Form 990-ez, Part III, Line 31

“Promotion of local athletics”

Raw XML Appendix119 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/PersonNm0KATHY ROMESBURG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY ROMESBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum09189142208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028564
IRS990EZ/GrossReceiptsAmt079134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY ROMESBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07676
IRS990EZ/OtherChangesInNetAssetsAmt0-1320
IRS990EZ/OtherExpensesTotalAmt069164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF LOCAL ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt070134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF LOCAL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF LOCAL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071372
IRS990EZ/TotalProgramServiceExpensesAmt071372
IRS990EZ/TotalRevenueAmt079134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09000
IRS990ScheduleA/TotalSupportAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,789 BANK FEES 909 MISC TAXES 4,924 SUPPLIES 409 EQUIPMENT RENTAL 249 LEAGUE REGISTRATION FEES 1,945 REFUNDS 48,036 UNIFORMS 3,369 MEMBERSHIPS 39 UMPIRE FEES 1,080 NON-INVESTMENT DEPRECIATION 4,415 TOTAL 69,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt231,057 31,057 LESS ACCUMULATED DEPRECIATION 14,158 23,381 TOTAL 16,899 7,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,326 11,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION OF LOCAL ATHLETICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ROMESBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09189142208
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL AND SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237282499
ReturnHeader/Filer/PhoneNum09189142208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SE WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074066
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02023-03-06T10:43:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMESBURG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,564
Liabilities
$11,528
Net assets
$17,036
Revenue
$79,134
Expenses
$71,372
Net income
$7,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.7$12.9$6.84$63.2$73.4$10.2
2020Detailed filing. Detailed filing data is available for this year.$28.6$11.5$17.0$79.1$71.4$7.76