Civic Intelligence

Klamath Youth Baseball

990EZ • Fiscal year 2018 • EIN 68-0494059

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$77,615

Down $21,144 (-21%) from 2017

Net Assets

Up

$77,524

Up $636 (+0.8%) from 2017

Liabilities

Down

$91

Down $21,780 (-100%) from 2017

Revenue

Down

$117,771

Down $23,236 (-16%) from 2017

Expenses

Down

$113,521

Down $33,664 (-23%) from 2017

Net Income

Up

$4,250

Up $10,428 (+169%) from 2017

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

2018

Assets$77,615
Liabilities$91
Net Assets$77,524

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

2018

Revenue$117,771
Expenses$113,521
Net Income$4,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$167,957
Mission and Program Overview

Mission

Support youth baseball in the klamath basin

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH BASEBALL-$91,439
SUPPORT YOUTH BASEBALL-$14,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SNIDERPresident-$0--
GREG ROTEVice Preside-$0--
JOHN MICKSecretary-$0--
TINA SNIDERTreasurer-$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
2019-08-12

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 18,455 total 18,455

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 690 insurance 4,000 donatons 1,050 uniforms 7,821 equipment 3,198 fuel and travel 2,896 tournament entry 16,058 umpires 5,230 field expense 16,346 lodging 6,816 meals 1,458 licenses and dues 1,494 taxes & licenses 207 stadium expense 16,304 management and general 7,200 coaching 8,700 electric 3,889 charter fees 1,455 concession 8,709 total 113,521

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -3,614

Form 990-ez, Part II, Line 24

Accounts receivable 0 218 asstes kiger 9,739 9,739 less accumulated depreciation 1,959 3,350 assets kybs 3,524 3,524 less accumulated depreciation 0 503 scoreboard sign 0 2,374 less accumulated depreciation 0 79 mower 0 8,199 less accumulated depreciation 0 1,640 total 11,304 18,482

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 249 91 ku commissions fund 2,294 0 suspense general 19,328 0

Form 990-ez, Part III, Line 31

SUPPORT YOUTH BASEBALL

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/PersonNm0TINA SNIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05418805206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08842 ARANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050810
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG ROTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MICK
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018482
IRS990EZ/OtherChangesInNetAssetsAmt0-3614
IRS990EZ/OtherExpensesTotalAmt0113521
IRS990EZ/OtherRevenueTotalAmt018455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH BASEBALL IN THE KLAMATH BASIN
IRS990EZ/ProgramServiceRevenueAmt048173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT YOUTH BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050186
IRS990EZ/SpecialEventsNetIncomeLossAmt0322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113521
IRS990EZ/TotalProgramServiceExpensesAmt0106182
IRS990EZ/TotalRevenueAmt0117771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0549484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045312
IRS990ScheduleA/Total509Grp/TotalAmt0549484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549488
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050508
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050508
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0322
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050186
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050186
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TINA SNIDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08842 ARANT ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KLAMATH FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 18,455 TOTAL 18,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 690 INSURANCE 4,000 DONATONS 1,050 UNIFORMS 7,821 EQUIPMENT 3,198 FUEL AND TRAVEL 2,896 TOURNAMENT ENTRY 16,058 UMPIRES 5,230 FIELD EXPENSE 16,346 LODGING 6,816 MEALS 1,458 LICENSES AND DUES 1,494 TAXES & LICENSES 207 STADIUM EXPENSE 16,304 MANAGEMENT AND GENERAL 7,200 COACHING 8,700 ELECTRIC 3,889 CHARTER FEES 1,455 CONCESSION 8,709 TOTAL 113,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 218 ASSTES KIGER 9,739 9,739 LESS ACCUMULATED DEPRECIATION 1,959 3,350 ASSETS KYBS 3,524 3,524 LESS ACCUMULATED DEPRECIATION 0 503 SCOREBOARD SIGN 0 2,374 LESS ACCUMULATED DEPRECIATION 0 79 MOWER 0 8,199 LESS ACCUMULATED DEPRECIATION 0 1,640 TOTAL 11,304 18,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 249 91 KU COMMISSIONS FUND 2,294 0 SUSPENSE GENERAL 19,328 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT YOUTH BASEBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412819136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:27
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02019-09-19T11:39:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings