Civic Intelligence

Walker River Baseball Inc

990EZ • Fiscal year 2018 • EIN 26-2718953

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

PO Box 1305Yerington, NV 89447

(775) 233-4046

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

77th percentile

21%

Higher net margin than 77% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$30,511

No earlier filing loaded for comparison.

Net Assets

$29,957

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$48,174

No earlier filing loaded for comparison.

Expenses

$37,821

No earlier filing loaded for comparison.

Net Income

$10,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $30,511Net Assets 2018: $29,9572018Assets 2019: $42,221Net Assets 2019: $42,2212019Assets 2020: $51,213Liabilities 2020: $8,999Net Assets 2020: $42,2142020Assets 2021: $61,167Net Assets 2021: $61,1672021Assets 2022: $61,965Net Assets 2022: $61,9652022Assets 2023: $55,990Net Assets 2023: $55,9902023Assets 2024: $101,747Net Assets 2024: $101,7472024Assets 2025: $126,671Net Assets 2025: $126,6712025

Highlighted filing

2018

Assets$30,511
Liabilities-
Net Assets$29,957

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $48,174Expenses 2018: $37,821Net Income 2018: $10,3532018Revenue 2019: $89,137Expenses 2019: $81,752Net Income 2019: $7,3852019Revenue 2020: $1,600Expenses 2020: $1,607Net Income 2020: -$72020Revenue 2021: $54,391Expenses 2021: $35,438Net Income 2021: $18,9532021Revenue 2022: $62,157Expenses 2022: $61,359Net Income 2022: $7982022Revenue 2023: $77,525Expenses 2023: $83,500Net Income 2023: -$5,9752023Revenue 2024: $116,186Expenses 2024: $70,429Net Income 2024: $45,7572024Revenue 2025: $119,202Expenses 2025: $94,278Net Income 2025: $24,9242025

Highlighted filing

2018

Revenue$48,174
Expenses$37,821
Net Income$10,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$52,991
Mission and Program Overview

Mission

Provide a little league baseball program for the youth of the communities of yerington, smith valley and schurz, nevada.

To provide a little leaguebaseball program for community youth operating under the little league, inc. Group exemption.

Program Services

DescriptionGrantsExpenses
PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF THE COMMUNITIES OF YERINGTON, SMITH VALLEY AND SCHURZ, NEVADA-$37,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON COOMBSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walker River Baseball Inc
EIN
26-2718953
Phone
7752334046
Address
PO BOX 1305, YERINGTON, NV 89447

Signing Officer

Name
Shannon Coombs
Title
Treasurer
Phone
7752334046
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Arrighi Blake & Assoc LLC
Address
14 S MAIN ST, YERINGTON, NV 89447-2581
Preparer
Joan Sciarani-blake
Phone
7754633546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other expenses 37,821 total 37,821

Form 990-ez, Part II, Line 24

Equipment 9,500 9,500 total 9,500 9,500

Form 990-ez, Part III

To provide a little leaguebaseball program for community youth operating under the little league, inc. Group exemption.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07752334046
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07104
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024914
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04975
IRS990EZ/GrossReceiptsAmt052991
IRS990EZ/GrossSalesOfInventoryAmt09792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherExpensesTotalAmt037821
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LITTLE LEAGUEBASEBALL PROGRAM FOR COMMUNITY YOUTH OPERATING UNDER THE LITTLE LEAGUE, INC. GROUP EXEMPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF THE COMMUNITIES OF YERINGTON, SMITH VALLEY AND SCHURZ, NEVADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037822
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt048174
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073182
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050928
IRS990ScheduleA/Total509Grp/TotalAmt0307358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073182
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 37,821 TOTAL 37,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,500 9,500 TOTAL 9,500 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A LITTLE LEAGUEBASEBALL PROGRAM FOR COMMUNITY YOUTH OPERATING UNDER THE LITTLE LEAGUE, INC. GROUP EXEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752334046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER RIVER BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0262718953
ReturnHeader/Filer/PhoneNum07752334046
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274646615
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YERINGTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894472581
ReturnHeader/PreparerPersonGrp/PhoneNum07754633546
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN SCIARANI-BLAKE
ReturnHeader/ReturnTs02019-02-14T10:40:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings