Civic Intelligence

Westshore Little League Baseball

990EZ • Fiscal year 2016 • EIN 68-0265801

Oct 01, 2015 to Sep 30, 2016 • Filed on May 19, 2017

Organization ProfileLITTLELEAGUE.ORG
PO Box 993Lakeport, CA 95453

(707) 263-8657

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,366

No earlier filing loaded for comparison.

Net Assets

$21,366

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$97,661

No earlier filing loaded for comparison.

Expenses

$76,295

No earlier filing loaded for comparison.

Net Income

$21,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $21,366Net Assets 2016: $21,3662016Assets 2017: $58,357Net Assets 2017: $58,3572017Assets 2018: $51,624Net Assets 2018: $51,6242018Assets 2019: $59,404Net Assets 2019: $59,4042019Assets 2020: $63,352Net Assets 2020: $63,3522020Assets 2022: $40,763Net Assets 2022: $40,7632022Assets 2023: $58,014Net Assets 2023: $58,0142023Assets 2024: $63,904Net Assets 2024: $63,9042024Assets 2025: $69,380Net Assets 2025: $69,3802025

Highlighted filing

2016

Assets$21,366
Liabilities-
Net Assets$21,366
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $97,661Expenses 2016: $76,295Net Income 2016: $21,3662016Revenue 2017: $88,356Expenses 2017: $67,292Net Income 2017: $21,0642017Revenue 2018: $64,702Expenses 2018: $72,275Net Income 2018: -$7,5732018Revenue 2019: $65,924Expenses 2019: $58,144Net Income 2019: $7,7802019Revenue 2020: $53,031Expenses 2020: $49,083Net Income 2020: $3,9482020Revenue 2022: $51,782Expenses 2022: $65,936Net Income 2022: -$14,1542022Revenue 2023: $69,929Expenses 2023: $52,678Net Income 2023: $17,2512023Revenue 2024: $66,577Expenses 2024: $60,687Net Income 2024: $5,8902024Revenue 2025: $60,250Expenses 2025: $54,774Net Income 2025: $5,4762025

Highlighted filing

2016

Revenue$97,661
Expenses$76,295
Net Income$21,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$97,661
Mission and Program Overview

Mission

Provide a safe environment for youths to participate in the sport of baseball

Provide sports for children

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPORTS EVENTS FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE SMARTPresident-$0--
BYRON GUDMUNDSONVice President-$0--
LARS EWINGVice President-$0--
DENA GRAHAMTreasurer-$0--
HEATHER EWINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Westshore Little League
EIN
68-0265801
Phone
7072638657
Address
PO BOX 993, LAKEPORT, CA 95453

Signing Officer

Name
Dena Graham
Title
Treasurer
Phone
7072631735
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Rena Grove Tax Services
Address
PO BOX 233, LAKEPORT, CA 95453
Preparer
Rena R Grove
Phone
7072638657
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“SNACK SHACK 15,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 656”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,555”

Form 990-EZ, Part I, Line 16, Other Expenses

“COST FOR ALL STARS 9,610”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“CHARTER FEE 4,282”

Form 990-EZ, Part I, Line 16, Other Expenses

“HITATHON FEES 5,584”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOME RUN PINS 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“MERCHANT FEES 774”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 381”

Form 990-EZ, Part I, Line 16, Other Expenses

“PHOTOS 2,068”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUNDS 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“PLAYER FEES 495”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO BOX 66”

Form 990-EZ, Part I, Line 16, Other Expenses

“Snack shack supplies 5,451”

Form 990-EZ, Part I, Line 16, Other Expenses

“TOURNAMENTS 1,681”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 20,269”

Raw XML Appendix165 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/PersonNm0DENA GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07072631735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 PENELOPE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021366
IRS990EZ/GrossReceiptsAmt097661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0954
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045332
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021366
IRS990EZ/OccupancyRentUtltsAndMaintAmt013554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON GUDMUNDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARS EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062741
IRS990EZ/OtherRevenueTotalAmt015401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt08071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTS EVENTS FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076295
IRS990EZ/TotalRevenueAmt097661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027903
IRS990ScheduleA/Total509Grp/TotalAmt027903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK SHACK 15,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST FOR ALL STARS 9,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARTER FEE 4,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HITATHON FEES 5,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOME RUN PINS 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOS 2,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAYER FEES 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PO BOX 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SNACK SHACK SUPPLIES 5,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOURNAMENTS 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS 20,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072631735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSHORE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0680265801
ReturnHeader/Filer/PhoneNum07072638657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENA GROVE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072638657
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA R GROVE
ReturnHeader/ReturnTs02017-05-19T01:08:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,366
Liabilities
-
Net assets
$21,366
Revenue
$97,661
Expenses
$76,295
Net income
$21,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.4$69.4$60.3$54.8$5.48
2024Detailed filing. Detailed filing data is available for this year.$63.9$63.9$66.6$60.7$5.89
2023Detailed filing. Detailed filing data is available for this year.$58.0$58.0$69.9$52.7$17.3
2022Detailed filing. Detailed filing data is available for this year.$40.8$40.8$51.8$65.9$14.2
2020Detailed filing. Detailed filing data is available for this year.$63.4$63.4$53.0$49.1$3.95
2019Detailed filing. Detailed filing data is available for this year.$59.4$59.4$65.9$58.1$7.78
2018Detailed filing. Detailed filing data is available for this year.$51.6$51.6$64.7$72.3$7.57
2017Detailed filing. Detailed filing data is available for this year.$58.4$58.4$88.4$67.3$21.1
2016Detailed filing. Detailed filing data is available for this year.$21.4$21.4$97.7$76.3$21.4