Civic Intelligence

Walker River Baseball Inc

990EZ • Fiscal year 2023 • EIN 26-2718953

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,990

Down $5,975 (-9.6%) from 2022

Net Assets

Down

$55,990

Down $5,975 (-9.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$77,525

Up $15,368 (+25%) from 2022

Expenses

Up

$83,500

Up $22,141 (+36%) from 2022

Net Income

Down

-$5,975

Down $6,773 (-849%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$55,990
Liabilities-
Net Assets$55,990
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$77,525
Expenses$83,500
Net Income-$5,975
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2024
Return Version
2023v4.0
Gross Receipts
$82,871
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF THE COMMUNITIES OF YERINGTON, SMITH VALLEY AND SCHURZ, NEVADA-$83,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BRYANTPresident-$0--
STEPHANIE PELLEGRINISecretary-$0--
STEPHANI JOHNSTONTreasurer-$0--
ED KILGOREVice President-$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
Signed
2024-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Arrighi Blake & Associates LLC
Address
14 S Main St, Yerington, NV 89447
Preparer
Joan Sciarani-blake
Phone
7754633546
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $731”

Other Expenses.1012

“Insurance $4280”

Other Expenses.1

“UNIFORMS $30976”

Other Expenses.2

“Facilities & equipment $20312”

Other Expenses.3

“ALL STAR EXPENSES $16889”

Other Expenses.4

“UMPIRES $3620”

Other Expenses.5

“DUES & MEMBERSHIPS $3150”

Other Expenses.6

“MISCELLANEOUS $1097”

Other Expenses.7

“REPAIRS $945”

Other Expenses.8

“Fundraising expenses $798”

Other Expenses.9

“PICTURES $702”

Other Assets.1

“EQUIPMENT - Beginning $27000 EQUIPMENT - Ending $27000”

Other Assets.2

“CONCESSION EQUIPMENT - Beginning $1500 CONCESSION EQUIPMENT - Ending $1500”

Walker River Baseball, Inc.

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

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE PELLEGRINI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028500
IRS990EZ/OtherExpensesTotalAmt083500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF THE COMMUNITIES OF YERINGTON, SMITH VALLEY AND SCHURZ, NEVADA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF THE COMMUNITIES OF YERINGTON, SMITH VALLEY AND SCHURZ, NEVADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083500
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IRS990EZ/TotalRevenueAmt077525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086160
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06803
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056238
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IRS990ScheduleA/Total509Grp/TotalAmt0297284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082841
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $30976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES & EQUIPMENT $20312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STAR EXPENSES $16889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & MEMBERSHIPS $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PICTURES $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT - Beginning $27000 EQUIPMENT - Ending $27000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONCESSION EQUIPMENT - Beginning $1500 CONCESSION EQUIPMENT - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF THE COMMUNITIES OF YERINGTON, SMITH VALLEY AND SCHURZ, NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13WALKER RIVER BASEBALL, INC.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANI JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274646615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arrighi Blake & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089447
ReturnHeader/PreparerPersonGrp/PhoneNum07754633546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN SCIARANI-BLAKE
ReturnHeader/ReturnTs02024-01-22T08:29:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,990
Liabilities
-
Net assets
$55,990
Revenue
$77,525
Expenses
$83,500
Net income
-$5,975
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