Civic Intelligence

Westshore Little League Baseball

990EZ • Fiscal year 2020 • EIN 68-0265801

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 02, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% 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

54th percentile

6.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$63,352

Up $3,948 (+6.6%) from 2019

Net Assets

Up

$63,352

Up $3,948 (+6.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,031

Down $12,893 (-20%) from 2019

Expenses

Down

$49,083

Down $9,061 (-16%) from 2019

Net Income

Down

$3,948

Down $3,832 (-49%) from 2019

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

2020

Assets$63,352
Liabilities-
Net Assets$63,352

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

2020

Revenue$53,031
Expenses$49,083
Net Income$3,948
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$53,031
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--
WILL MARCKSVice President-$0--
LARS EWINGVice President-$0--
KATIE SMARTTreasurer-$0--
SHENAN HARRISSecretary-$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
Katie Smart
Title
Treasurer
Phone
7075335905
Signed
2020-11-02
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 16, Other Expenses

Conferences, conventions, and meetings 380

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

Depreciation 5,505

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

BANNERS 328

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

TAX PREPARATION FEES 600

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

CHARTER FEE 3,010

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

Facilities and equipment 9,602

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

FIELD MAINTENANCE 2,689

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

BOOKS AND REFERENCES 430

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

POSTAGE 147

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

REFUNDS 1,643

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

TOC 417

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

SNACK SHACK 599

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

SPONSORS AND BANNERS 170

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

UMPIRE CLINIC 500

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

TOILETS 353

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

UNIFORMS 17,723

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

WEBSITE 92

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

MISC 200

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

EQUIPMENT AFTER DEPRECIATION Beginning of year 21,070, End of year 22,580

Raw XML Appendix188 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/BOYAmt038334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063352
IRS990EZ/GrossReceiptsAmt053031
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063352
IRS990EZ/OccupancyRentUtltsAndMaintAmt04695
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/PersonNm1WILL MARCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARS EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHENAN HARRIS
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/BOYAmt021070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022580
IRS990EZ/OtherExpensesTotalAmt044388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTS EVENTS FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049083
IRS990EZ/TotalRevenueAmt053031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WESTSHORELITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102273
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/PublicSupportTotal509Amt0102273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013951
IRS990ScheduleA/Total509Grp/TotalAmt0102273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102273
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/ExplanationTxt0Conferences, conventions, and meetings 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANNERS 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION FEES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARTER FEE 3,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES AND EQUIPMENT 9,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD MAINTENANCE 2,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND REFERENCES 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 1,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOC 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNACK SHACK 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPONSORS AND BANNERS 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UMPIRE CLINIC 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOILETS 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 17,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT AFTER DEPRECIATION Beginning of year 21,070, End of year 22,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075335905
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058C97E7CA8C475324E6283FC4570811BD99AEEDF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.27.81.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:39:44
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA R GROVE
ReturnHeader/ReturnTs02020-11-04T09:51:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings