Civic Intelligence

Walker River Baseball Inc

990EZ • Fiscal year 2021 • EIN 26-2718953

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 18, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% 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

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

99th percentile

3299%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,167

Up $9,954 (+19%) from 2020

Net Assets

Up

$61,167

Up $18,953 (+45%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$54,391

Up $52,791 (+3299%) from 2020

Expenses

Up

$35,438

Up $33,831 (+2105%) from 2020

Net Income

Up

$18,953

Up $18,960 (+270857%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$61,167
Liabilities-
Net Assets$61,167
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$54,391
Expenses$35,438
Net Income$18,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2022
Return Version
2021v4.0
Gross Receipts
$56,238
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.-$32,056
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BRYANTPresident-$0--
STEPHANIE PELLEGRINISecretary-$0--
STEPHANI JOHNSTONTreasurer-$0--
ED KILGOREVice Preside-$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
Stephani Johnston
Title
Treasurer
Phone
7754634444
Signed
2022-01-18
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 2,498 membership dues 2,255 fundraising 3,382 other expenses 748 all-star per diem 4,130 small equip & supplies 5,286 umpires 4,065 uniforms 12,998 total 35,362”

Form 990-ez, Part II, Line 24

“Equipment 27,000 27,000 concession equipment 1,500 1,500 total 28,500 28,500”

Form 990-ez, Part II, Line 26

“Prepaid registration 8,999 0”

Form 990-ez, Part III

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

Raw XML Appendix149 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/PersonNm0STEPHANI JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07752334046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 MCLEOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052082
IRS990EZ/CostOfGoodsSoldAmt01847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061167
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02309
IRS990EZ/GrossReceiptsAmt056238
IRS990EZ/GrossSalesOfInventoryAmt04156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061167
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/PersonNm0JERRY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE PELLEGRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANI JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028500
IRS990EZ/OtherExpensesTotalAmt035362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LITTLE LEAGUEBASEBALL PROGRAM FOR COMMUNITY YOUTH OPERATING UNDER THE LITTLE LEAGUE, INC. GROUP EXEMPTION.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF THE COMMUNITIES OF YERINGTON, SMITH VALLEY AND SCHURZ, NEVADA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035438
IRS990EZ/TotalProgramServiceExpensesAmt032056
IRS990EZ/TotalRevenueAmt054391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278459
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt09792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt019072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073182
IRS990ScheduleA/Total509Grp/TotalAmt0278459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,498 MEMBERSHIP DUES 2,255 FUNDRAISING 3,382 OTHER EXPENSES 748 ALL-STAR PER DIEM 4,130 SMALL EQUIP & SUPPLIES 5,286 UMPIRES 4,065 UNIFORMS 12,998 TOTAL 35,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 27,000 27,000 CONCESSION EQUIPMENT 1,500 1,500 TOTAL 28,500 28,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID REGISTRATION 8,999 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANI JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754634444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER RIVER BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0262718953
ReturnHeader/Filer/PhoneNum07752334046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1305
ReturnHeader/Filer/USAddress/CityNm0YERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274646615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRIGHI BLAKE & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894472581
ReturnHeader/PreparerPersonGrp/PhoneNum07754633546
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN SCIARANI-BLAKE
ReturnHeader/ReturnTs02022-01-31T18:52:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$61,167
Liabilities
-
Net assets
$61,167
Revenue
$54,391
Expenses
$35,438
Net income
$18,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.19$0.94$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.16$0.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.78$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.54$0.35$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.89$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.48$0.38$0.10