Civic Intelligence

Westshore Little League Baseball

990EZ • Fiscal year 2018 • EIN 68-0265801

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 24, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$51,624

Down $6,733 (-12%) from 2017

Net Assets

Down

$51,624

Down $6,733 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,702

Down $23,654 (-27%) from 2017

Expenses

Up

$72,275

Up $4,983 (+7.4%) from 2017

Net Income

Down

-$7,573

Down $28,637 (-136%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$51,624
Liabilities-
Net Assets$51,624

Operations Trend

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

2018

Revenue$64,702
Expenses$72,275
Net Income-$7,573
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$64,702
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE SMARTPresident-$0--
BYRON GUDMUNDSONVice President-$0--
LARS EWINGVice President-$0--
DENA GRAHAMTreasurer-$0--
SHANNON OLLENBERGERSecretary-$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
Signed
2018-10-24
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 4,452

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

Travel 192

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

Meals and entertainment 178

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

Conferences, conventions, and meetings 175

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

Depreciation 3,145

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

BANNERS 221

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

BANK FEES 12

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

CHARTER FEE 3,991

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

BOOKKEEPER 550

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

Books and subscriptions 430

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

MERCHANT FEES 48

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

DONATION 900

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

PHOTOS 1,153

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

REFUNDS 2,548

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

Snack shack supplies 4,040

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

SPONSOR BANNERS 357

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

TOILETS 2,719

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

TOURNAMENT 2,044

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

UMPIRE CLINIC 1,179

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

UNIFORMS 27,569

Form 990-EZ, Part I, Line 20, Net Assets

TO BALANCE 840

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT PURCHASES Beginning of year 15,927, End of year 21,523

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/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/BOYAmt042430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023740
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051624
IRS990EZ/GrossReceiptsAmt064702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034082
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051624
IRS990EZ/OccupancyRentUtltsAndMaintAmt020699
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/PersonNm4SHANNON OLLENBERGER
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/OtherAssetsTotalDetail/BOYAmt015927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021523
IRS990EZ/OtherChangesInNetAssetsAmt0840
IRS990EZ/OtherExpensesTotalAmt051451
IRS990EZ/OtherRevenueTotalAmt04452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt02428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTS EVENTS FOR CHILDREN
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072275
IRS990EZ/TotalRevenueAmt064702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013951
IRS990ScheduleA/Total509Grp/TotalAmt085724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK SHACK 4,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNERS 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARTER FEE 3,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKKEEPER 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS AND SUBSCRIPTIONS 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOS 1,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS 2,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SNACK SHACK SUPPLIES 4,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPONSOR BANNERS 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOILETS 2,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOURNAMENT 2,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UMPIRE CLINIC 1,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORMS 27,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TO BALANCE 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT PURCHASES Beginning of year 15,927, End of year 21,523
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
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ReturnHeader/FilingSecurityInformation/IPTm016:51:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072638657
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA R GROVE
ReturnHeader/ReturnTs02018-10-24T10:13:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings