Civic Intelligence

South Hill Little League

990EZ • Fiscal year 2014 • EIN 27-4089212

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 7383198373

(253) 507-2238

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$94,494

Up $8,696 (+10%) from 2013

Net Assets

Up

$94,494

Up $8,696 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$106,429

Up $9,230 (+9.5%) from 2013

Expenses

Up

$97,733

Up $3,954 (+4.2%) from 2013

Net Income

Up

$8,696

Up $5,276 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2012: $82,378Liabilities 2012: $0Net Assets 2012: $82,3782012Assets 2013: $85,798Liabilities 2013: $0Net Assets 2013: $85,7982013Assets 2014: $94,494Liabilities 2014: $0Net Assets 2014: $94,4942014Assets 2015: $86,395Liabilities 2015: $0Net Assets 2015: $86,3952015Assets 2016: $90,233Liabilities 2016: $0Net Assets 2016: $90,2332016Assets 2017: $90,363Liabilities 2017: $0Net Assets 2017: $90,3632017Assets 2018: $82,939Liabilities 2018: $0Net Assets 2018: $82,9392018Assets 2019: $60,146Liabilities 2019: $0Net Assets 2019: $60,1462019Assets 2020: $97,246Liabilities 2020: $0Net Assets 2020: $97,2462020Assets 2021: $56,607Liabilities 2021: $0Net Assets 2021: $56,6072021Assets 2022: $84,503Liabilities 2022: $0Net Assets 2022: $84,5032022Assets 2025: $140,030Liabilities 2025: $0Net Assets 2025: $140,0302025

Highlighted filing

2014

Assets$94,494
Liabilities$0
Net Assets$94,494
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $74,200Expenses 2012: $74,944Net Income 2012: -$7442012Revenue 2013: $97,199Expenses 2013: $93,779Net Income 2013: $3,4202013Revenue 2014: $106,429Expenses 2014: $97,733Net Income 2014: $8,6962014Revenue 2015: $119,192Expenses 2015: $127,291Net Income 2015: -$8,0992015Revenue 2016: $129,878Expenses 2016: $126,040Net Income 2016: $3,8382016Revenue 2017: $127,279Expenses 2017: $127,149Net Income 2017: $1302017Revenue 2018: $128,953Expenses 2018: $136,377Net Income 2018: -$7,4242018Revenue 2019: $131,041Expenses 2019: $153,834Net Income 2019: -$22,7932019Revenue 2020: $96,013Expenses 2020: $58,913Net Income 2020: $37,1002020Revenue 2021: $21,025Expenses 2021: $61,664Net Income 2021: -$40,6392021Revenue 2022: $190,569Expenses 2022: $162,673Net Income 2022: $27,8962022Revenue 2025: $236,693Expenses 2025: $226,946Net Income 2025: $9,7472025

Highlighted filing

2014

Revenue$106,429
Expenses$97,733
Net Income$8,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$117,374
Mission and Program Overview

Mission

To teach children the fundamentals of baseball/softball and raise funds to build a baseball/softball facility.

Promote understanding of the game

Program Services

DescriptionGrantsExpenses
Baseball Programs To educate youths about the game while promoting teamwork and respect-$97,773
Tryout Costs To educate youths about the game while promoting teamwork and respect--
Coaching Clinic To educate youths about the game while promoting teamwork and respect--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BurnettePresidenttreasurer-$0--
Ellen WoodSecretaryPT$0--
Penny GrantSafety Officer-$0--
Dave SilowkaVice President - BaseballPT$0--
Kevin PeskieVice President - SoftballPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,155$26,155$10,946$15,209
Total Events$26,155$26,155$10,946$15,209
Filing and Contact Details

Filer

EIN
27-4089212

Signing Officer

Name
Jeff Burnette
Title
PresidentTreas
Phone
2535072238
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Yasmin Caldwell
Phone
2538453953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMiscellaneous Expense 700Umpire Fees 13,409Schedulers 2,851Field Maintenance 28,437Telephone 238Uniform Cost 20,867Little League Fees 2,488Sanicans 3,985Supplies 478Postage 228Printing 213Advertising 605Trophies 2,904Insurance 4,254Permits 59Bank Charges 777Website 410Depreciation 5,670Grange Maintenance 2,546Accounting Fees 456Donation 817Storage 1,212Opening Ceremony 200”

Raw XML Appendix170 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/PersonNm0Jeff Burnette
IRS990EZ/BooksInCareOfDetail/PhoneNum02535072238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019008 Silver Creek
IRS990EZ/BooksInCareOfDetail/USAddress/City0Puyallup
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094494
IRS990EZ/FundraisingGrossIncomeAmt026155
IRS990EZ/GrossReceiptsAmt0117374
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt049916
IRS990EZ/LandAndBuildingsGrp/EOYAmt045120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094494
IRS990EZ/OccupancyRentUtltsAndMaintAmt03929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Burnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penny Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Silowka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Peskie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Safety Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President - Baseball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President - Softball
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote understanding of the game
IRS990EZ/ProgramServiceRevenueAmt091170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Baseball Programs To educate youths about the game while promoting teamwork and respect
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tryout Costs To educate youths about the game while promoting teamwork and respect
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Coaching Clinic To educate youths about the game while promoting teamwork and respect
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010945
IRS990EZ/SpecialEventsNetIncomeLossAmt015210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097733
IRS990EZ/TotalProgramServiceExpensesAmt097773
IRS990EZ/TotalRevenueAmt0106429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0453390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090137
IRS990ScheduleA/Total509Grp/TotalAmt0453390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026155
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Expense 700Umpire Fees 13,409Schedulers 2,851Field Maintenance 28,437Telephone 238Uniform Cost 20,867Little League Fees 2,488Sanicans 3,985Supplies 478Postage 228Printing 213Advertising 605Trophies 2,904Insurance 4,254Permits 59Bank Charges 777Website 410Depreciation 5,670Grange Maintenance 2,546Accounting Fees 456Donation 817Storage 1,212Opening Ceremony 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Burnette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum02535072238
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Hill Little League
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0274089212
ReturnHeader/Filer/USAddress/AddressLine10PO Box 73831
ReturnHeader/Filer/USAddress/City0Puyallup
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205864322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Yasmin L Caldwell CPA PS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098371
ReturnHeader/PreparerPersonGrp/PhoneNum02538453953
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yasmin Caldwell
ReturnHeader/ReturnTs02015-02-11T17:25:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,494
Liabilities
$0
Net assets
$94,494
Revenue
$106,429
Expenses
$97,733
Net income
$8,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.37$2.27$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.91$1.63$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.21$0.62$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.96$0.59$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.31$1.54$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.29$1.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.30$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.19$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.06$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.97$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.74$0.75$0.01