Civic Intelligence

Klamath Youth Baseball

990EZ • Fiscal year 2016 • EIN 68-0494059

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

8842 Arant RdKlamath Falls, OR 97601

(541) 281-9136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

Assets

$87,771

No earlier filing loaded for comparison.

Net Assets

$83,066

No earlier filing loaded for comparison.

Liabilities

$4,705

No earlier filing loaded for comparison.

Revenue

$143,451

No earlier filing loaded for comparison.

Expenses

$97,650

No earlier filing loaded for comparison.

Net Income

$45,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $87,771Liabilities 2016: $4,705Net Assets 2016: $83,0662016Assets 2017: $98,759Liabilities 2017: $21,871Net Assets 2017: $76,8882017Assets 2018: $77,615Liabilities 2018: $91Net Assets 2018: $77,5242018Assets 2019: $46,391Net Assets 2019: $46,3912019Assets 2020: $53,425Net Assets 2020: $53,4252020Assets 2021: $112,486Net Assets 2021: $112,4862021Assets 2022: $109,387Liabilities 2022: $0Net Assets 2022: $109,3872022Assets 2023: $116,314Liabilities 2023: $0Net Assets 2023: $116,3142023Assets 2024: $131,221Liabilities 2024: $0Net Assets 2024: $131,2212024

Highlighted filing

2016

Assets$87,771
Liabilities$4,705
Net Assets$83,066

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $143,451Expenses 2016: $97,650Net Income 2016: $45,8012016Revenue 2017: $141,007Expenses 2017: $147,185Net Income 2017: -$6,1782017Revenue 2018: $117,771Expenses 2018: $113,521Net Income 2018: $4,2502018Revenue 2019: $124,771Expenses 2019: $151,313Net Income 2019: -$26,5422019Revenue 2020: $87,996Expenses 2020: $80,971Net Income 2020: $7,0252020Revenue 2021: $141,452Expenses 2021: $82,391Net Income 2021: $59,0612021Revenue 2022: $147,055Expenses 2022: $150,154Net Income 2022: -$3,0992022Revenue 2023: $87,703Expenses 2023: $80,776Net Income 2023: $6,9272023Revenue 2024: $107,015Expenses 2024: $92,103Net Income 2024: $14,9122024

Highlighted filing

2016

Revenue$143,451
Expenses$97,650
Net Income$45,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$193,007
Mission and Program Overview

Mission

Support youth baseball in the klamath basin

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH BASEBALL-$69,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SNIDERPresidentPT$0--
GREG ROTEVice PresidePT$0--
JOHN MICKSecretaryPT$0--
TINA SNIDERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Klamath Youth Baseball
EIN
68-0494059
Phone
5412819136
Address
8842 ARANT RD, KLAMATH FALLS, OR 97601

Signing Officer

Name
Tina Snider
Title
Treasurer
Phone
5412819136
Signed
2017-06-27

Preparer

Firm
Romig & Associates P C
Address
1875 AUSTIN ST, KLAMATH FALLS, OR 97603-4677
Preparer
Thomas C Romig
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rents 15,498 total 15,498

Form 990-ez, Part I, Line 16

Expenses 3,868 3,388 donatons 797 uniforms 17,883 equipment 1,999 fuel and travel 1,599 travel team 7,000 tournament entry 7,840 umpires 9,105 field rent 450 lodging 7,263 meals 2,388 licenses and dues 1,460 bank fees 16 taxes & licenses 145 charter fees 1,471 miscellaneous 2,398 management and general 27,927 non-investment depreciation 653 total 97,650

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,505 prepaid expenses and deferred charges 0 934 improvementws kiger stadium 0 9,140 less accumulated depreciation 0 653 total 0 10,926

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,705

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TINA SNIDER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08842 ARANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
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IRS990EZ/ExcessOrDeficitForYearAmt045801
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SNIDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt097650
IRS990EZ/OtherRevenueTotalAmt015498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH BASEBALL IN THE KLAMATH BASIN
IRS990EZ/ProgramServiceRevenueAmt024282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049556
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097650
IRS990EZ/TotalProgramServiceExpensesAmt069723
IRS990EZ/TotalRevenueAmt0143451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183402
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015498
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028708
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 15,498 TOTAL 15,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 3,868 3,388 DONATONS 797 UNIFORMS 17,883 EQUIPMENT 1,999 FUEL AND TRAVEL 1,599 TRAVEL TEAM 7,000 TOURNAMENT ENTRY 7,840 UMPIRES 9,105 FIELD RENT 450 LODGING 7,263 MEALS 2,388 LICENSES AND DUES 1,460 BANK FEES 16 TAXES & LICENSES 145 CHARTER FEES 1,471 MISCELLANEOUS 2,398 MANAGEMENT AND GENERAL 27,927 NON-INVESTMENT DEPRECIATION 653 TOTAL 97,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,505 PREPAID EXPENSES AND DEFERRED CHARGES 0 934 IMPROVEMENTWS KIGER STADIUM 0 9,140 LESS ACCUMULATED DEPRECIATION 0 653 TOTAL 0 10,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412819136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0680494059
ReturnHeader/Filer/PhoneNum05412819136
ReturnHeader/Filer/USAddress/AddressLine1Txt08842 ARANT RD
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976034677
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02017-11-14T15:03:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings