Civic Intelligence

Walla Walla Valley Little League

990EZ • Fiscal year 2020 • EIN 52-1278878

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 16, 2020

Organization ProfileN/A
PO Box 1321Walla Walla, WA 99362

(509) 540-6362

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% 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

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,798

Down $14,605 (-42%) from 2019

Net Assets

Down

$19,798

Down $14,605 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$23,975

Down $57,326 (-71%) from 2019

Expenses

Down

$38,580

Down $25,519 (-40%) from 2019

Net Income

Down

-$14,605

Down $31,807 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $22,519Liabilities 2011: $02011Assets 2012: $10,434Liabilities 2012: $02012Assets 2013: $8,802Liabilities 2013: $02013Assets 2017: $49,113Net Assets 2017: $49,1132017Assets 2018: $17,201Net Assets 2018: $17,2012018Assets 2019: $34,403Net Assets 2019: $34,4032019Assets 2020: $19,798Net Assets 2020: $19,7982020Assets 2021: $20,584Net Assets 2021: $20,5842021Assets 2024: $30,330Liabilities 2024: $932Net Assets 2024: $29,3982024Assets 2025: $40,495Net Assets 2025: $40,4952025

Highlighted filing

2020

Assets$19,798
Liabilities-
Net Assets$19,798
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $50,246Expenses 2011: $57,507Net Income 2011: -$7,2612011Revenue 2012: $55,370Expenses 2012: $67,455Net Income 2012: -$12,0852012Revenue 2013: $44,991Expenses 2013: $46,621Net Income 2013: -$1,6302013Revenue 2017: $138,623Expenses 2017: $111,923Net Income 2017: $26,7002017Revenue 2018: $92,720Expenses 2018: $124,632Net Income 2018: -$31,9122018Revenue 2019: $81,301Expenses 2019: $64,099Net Income 2019: $17,2022019Revenue 2020: $23,975Expenses 2020: $38,580Net Income 2020: -$14,6052020Revenue 2021: $43,026Expenses 2021: $42,240Net Income 2021: $7862021Revenue 2024: $165,706Expenses 2024: $148,965Net Income 2024: $16,7412024Revenue 2025: $180,190Expenses 2025: $169,093Net Income 2025: $11,0972025

Highlighted filing

2020

Revenue$23,975
Expenses$38,580
Net Income-$14,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$23,975
Mission and Program Overview

Mission

Little league baseball provides a wholesome, healthy activity for children using the ball field as a classroom to instill discipline, teamwork, sportsmanship and fair play, and to establish a set of values to guide them to adulthood.

Little league baseball provides a wholesome, healthy activity for children using the ball field as a classroom to instill discipline, team work, sportsmanship and fair play, and to establish a set of values to guide them to adulthood.

Program Services

DescriptionGrantsExpenses
THE LITTLE LEAGUE ASSOCIATION IN WALLA WALLA VALLEY PROVIDES A BASEBALL OPPORTUNITY TO APPROXIMATELY 325 MEMBERS AGES 5-12 YEARS OLD.-$38,580
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK MCCOLLAUGHPresident-$0--
PETER ALLENVice Pres /-$0--
ANABRENDA BLETHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball 4470508
EIN
52-1278878
Phone
5095406362
Address
PO BOX 1321, WALLA WALLA, WA 99362

Signing Officer

Name
Erik Mccollaugh
Title
President
Phone
5095402050
Signed
2020-12-16
Discuss with paid preparer
Yes

Preparer

Firm
J Eric Kimball CPA
Address
19 W MAIN ST, WALLA WALLA, WA 99362-2815
Preparer
J Eric Kimball CPA
Phone
5095292441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 36 office supplies 399 utilities 873 insurance 2,972 all-star + travel 1,003 operations 20,245 misc 82 equipment 4,885 total 30,495”

Form 990-ez, Part III

“Little league baseball provides a wholesome, healthy activity for children using the ball field as a classroom to instill discipline, team work, sportsmanship and fair play, and to establish a set of values to guide them to adulthood.”

Raw XML Appendix135 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/PersonNm0PETER ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05095402050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034403
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IRS990EZ/GrossReceiptsAmt023975
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016638
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019798
IRS990EZ/OccupancyRentUtltsAndMaintAmt07550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK MCCOLLAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANABRENDA BLETHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL PROVIDES A WHOLESOME, HEALTHY ACTIVITY FOR CHILDREN USING THE BALL FIELD AS A CLASSROOM TO INSTILL DISCIPLINE, TEAM WORK, SPORTSMANSHIP AND FAIR PLAY, AND TO ESTABLISH A SET OF VALUES TO GUIDE THEM TO ADULTHOOD.
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LITTLE LEAGUE ASSOCIATION IN WALLA WALLA VALLEY PROVIDES A BASEBALL OPPORTUNITY TO APPROXIMATELY 325 MEMBERS AGES 5-12 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038580
IRS990EZ/TotalProgramServiceExpensesAmt038580
IRS990EZ/TotalRevenueAmt023975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149016
IRS990ScheduleA/Total509Grp/TotalAmt0358880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 36 OFFICE SUPPLIES 399 UTILITIES 873 INSURANCE 2,972 ALL-STAR + TRAVEL 1,003 OPERATIONS 20,245 MISC 82 EQUIPMENT 4,885 TOTAL 30,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITTLE LEAGUE BASEBALL PROVIDES A WHOLESOME, HEALTHY ACTIVITY FOR CHILDREN USING THE BALL FIELD AS A CLASSROOM TO INSTILL DISCIPLINE, TEAM WORK, SPORTSMANSHIP AND FAIR PLAY, AND TO ESTABLISH A SET OF VALUES TO GUIDE THEM TO ADULTHOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK MCCOLLAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095402050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL 4470508
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WALLA WALLA VALLEY LL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521278878
ReturnHeader/Filer/PhoneNum05095406362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1321
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ERIC KIMBALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993622815
ReturnHeader/PreparerPersonGrp/PhoneNum05095292441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC KIMBALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-09T19:09:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
$19,798
Liabilities
-
Net assets
$19,798
Revenue
$23,975
Expenses
$38,580
Net income
-$14,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.80$1.69$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.66$1.49$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.24$0.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.81$0.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.93$1.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.39$1.12$0.27
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.45$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.55$0.67$0.12
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.50$0.58$0.07