Civic Intelligence

Lewis County Pee Wee Baseball League Inc.

990 • Fiscal year 2014 • EIN 55-0626205

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization Profile
PO Box 75526452-0755

(304) 884-6488

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

94th percentile

62%

Higher net margin than 94% 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

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,912

Up $120,816 (+317%) from 2013

Net Assets

Up

$158,912

Up $120,816 (+317%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$193,479

Up $84,316 (+77%) from 2013

Expenses

Down

$72,663

Down $27,379 (-27%) from 2013

Net Income

Up

$120,816

Up $111,695 (+1225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2012: $28,975Liabilities 2012: $02012Assets 2013: $38,096Liabilities 2013: $0Net Assets 2013: $38,0962013Assets 2014: $158,912Liabilities 2014: $0Net Assets 2014: $158,9122014Assets 2015: $191,842Liabilities 2015: $0Net Assets 2015: $191,8422015Assets 2016: $183,066Liabilities 2016: $0Net Assets 2016: $183,0662016Assets 2017: $169,796Liabilities 2017: $0Net Assets 2017: $169,7962017Assets 2018: $156,253Liabilities 2018: $0Net Assets 2018: $156,2532018Assets 2019: $164,169Liabilities 2019: $0Net Assets 2019: $164,1692019Assets 2020: $158,336Liabilities 2020: $0Net Assets 2020: $158,3362020Assets 2021: $186,840Liabilities 2021: $0Net Assets 2021: $186,8402021Assets 2022: $254,712Liabilities 2022: $0Net Assets 2022: $254,7122022Assets 2023: $257,850Liabilities 2023: $0Net Assets 2023: $257,8502023

Highlighted filing

2014

Assets$158,912
Liabilities$0
Net Assets$158,912
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2012: $116,852Expenses 2012: $92,687Net Income 2012: $24,1652012Revenue 2013: $109,163Expenses 2013: $100,042Net Income 2013: $9,1212013Revenue 2014: $193,479Expenses 2014: $72,663Net Income 2014: $120,8162014Revenue 2015: $112,668Expenses 2015: $79,738Net Income 2015: $32,9302015Revenue 2016: $52,453Expenses 2016: $61,229Net Income 2016: -$8,7762016Revenue 2017: $39,630Expenses 2017: $52,900Net Income 2017: -$13,2702017Revenue 2018: $39,309Expenses 2018: $52,852Net Income 2018: -$13,5432018Revenue 2019: $47,654Expenses 2019: $39,738Net Income 2019: $7,9162019Revenue 2020: $29,978Expenses 2020: $35,811Net Income 2020: -$5,8332020Revenue 2021: $131,935Expenses 2021: $103,431Net Income 2021: $28,5042021Revenue 2022: $189,517Expenses 2022: $121,645Net Income 2022: $67,8722022Revenue 2023: $109,552Expenses 2023: $106,414Net Income 2023: $3,1382023

Highlighted filing

2014

Revenue$193,479
Expenses$72,663
Net Income$120,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$201,956
Mission and Program Overview

Mission

Youth Baseball League - Seasons March Through September

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,096$158,912▲ $120,816
Land, Buildings, and Equipment, Net$13,698$116,256▲ $102,558
Savings and Temporary Cash Investments-$31,701-
Cash and Non-Interest-Bearing Accounts$24,398$10,955▼ $13,443
Total Assets$38,096$158,912▲ $120,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,096$158,912▲ $120,816
Total Liabilities and Net Assets / Fund Balance$38,096$158,912▲ $120,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,359$345-
Equipment$33,897$2,725-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John WhitePresident
Rob KuhnVice President
Leann ColeSecretary
Regina FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,073
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$38,388
Change in Net Assets
$120,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,737--$28,737
Conferences and Meetings$5,997--$5,997
Travel$4,096--$4,096
Insurance$3,385--$3,385
Depreciation Depletion$2,836--$2,836
Advertising$911--$911
Office Expenses$624--$624
Other Expenses$300--$300
Fees for Services Accounting-$195-$195
Total Functional Expenses$72,468$195$0$72,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,865
Fundraising Direct Expenses$8,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,657$29,657-$29,657
Event 1$17,208$17,208$8,477$8,731
Total Events$46,865$46,865$8,477$38,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are made up of the Coaches for all Teams in the League. These Members elect the governing body of the organization”

Member election for additional members Part VI line 7A

“New Members are Voted into the League by the Current Members of the League.”

Governing body decisions Part VI line 7B

“The Governing Body Runs the Organization but is limited to the Organizations Voting rights on major decisions which are voted on by the organization.”

Form 990 governing body review Part VI line 11

“Due to time Constraints the governing body will Review the 990 Form at its next scheduled meeting which is after the due date of the Form 990.”

Governing documents etc available to public Part VI line 19

“The documents of the organization is available to anyone upon request.”

Filing and Contact Details

Filer

EIN
55-0626205

Signing Officer

Name
John White
Title
President
Phone
3048846488
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John White
Formed
1981
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Preparer
John E Law CPA
Phone
3042693304
Raw XML Appendix392 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.

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IRS990ScheduleA/Total509Grp/TotalAmt0421232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082704
IRS990ScheduleD/EquipmentGrp/BookValueAmt033897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02725
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046865
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are made up of the Coaches for all Teams in the League. These Members elect the governing body of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New Members are Voted into the League by the Current Members of the League.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Body Runs the Organization but is limited to the Organizations Voting rights on major decisions which are voted on by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to time Constraints the governing body will Review the 990 Form at its next scheduled meeting which is after the due date of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents of the organization is available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038096
IRS990/TotalAssetsEOYAmt0158912
IRS990/TotalAssetsGrp/BOYAmt038096
IRS990/TotalAssetsGrp/EOYAmt0158912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072468
IRS990/TotalFunctionalExpensesGrp/TotalAmt072663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04096
IRS990/TravelGrp/TotalAmt04096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03048846488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lewis County Pee Wee Baseball
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0550626205
ReturnHeader/Filer/USAddress/AddressLine10PO Box 755
ReturnHeader/Filer/USAddress/City0Weston
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0264520755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John E Law CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0264520389
ReturnHeader/PreparerPersonGrp/PhoneNum03042693304
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02015-02-02T11:36:10-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,912
Liabilities
$0
Net assets
$158,912
Revenue
$193,479
Expenses
$72,663
Net income
$120,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.10$1.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$1.90$1.22$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.32$1.03$0.29
2020Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.30$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.48$0.40$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.39$0.53$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.40$0.53$0.13
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.52$0.61$0.09
2015Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.13$0.80$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.93$0.73$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.09$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.17$0.93$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits