Civic Intelligence

Southridge Baseball Association

990EZ • Fiscal year 2017 • EIN 76-0700922

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileNA
10038 SW Steeplechase CirBeaverton, OR 97008-9719

(503) 590-8333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,823

Up $5,523 (+34%) from 2016

Net Assets

Up

$21,823

Up $5,523 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$66,899

Up $19,492 (+41%) from 2016

Expenses

Up

$61,376

Up $1,194 (+2.0%) from 2016

Net Income

Up

$5,523

Up $18,298 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,080Liabilities 2011: $02011Assets 2012: $12,848Liabilities 2012: $02012Assets 2013: $9,144Liabilities 2013: $02013Assets 2014: $38,833Liabilities 2014: $02014Assets 2015: $29,075Liabilities 2015: $0Net Assets 2015: $29,0752015Assets 2016: $16,300Liabilities 2016: $0Net Assets 2016: $16,3002016Assets 2017: $21,823Liabilities 2017: $0Net Assets 2017: $21,8232017Assets 2018: $9,443Liabilities 2018: $0Net Assets 2018: $9,4432018Assets 2019: $5,405Liabilities 2019: $0Net Assets 2019: $5,4052019

Highlighted filing

2017

Assets$21,823
Liabilities$0
Net Assets$21,823
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $46,714Expenses 2011: $40,341Net Income 2011: $6,3732011Revenue 2012: $39,714Expenses 2012: $47,946Net Income 2012: -$8,2322012Revenue 2013: $70,638Expenses 2013: $74,342Net Income 2013: -$3,7042013Revenue 2014: $89,626Expenses 2014: $59,937Net Income 2014: $29,6892014Revenue 2015: $89,556Expenses 2015: $99,314Net Income 2015: -$9,7582015Revenue 2016: $47,407Expenses 2016: $60,182Net Income 2016: -$12,7752016Revenue 2017: $66,899Expenses 2017: $61,376Net Income 2017: $5,5232017Revenue 2018: $30,706Expenses 2018: $43,086Net Income 2018: -$12,3802018Revenue 2019: $41,329Expenses 2019: $45,367Net Income 2019: -$4,0382019

Highlighted filing

2017

Revenue$66,899
Expenses$61,376
Net Income$5,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$67,903
Mission and Program Overview

Mission

To aid and assist the southridge high school baseball program in connection with the expenses of coaching, equipment, travel, facilities, etc.

Program Services

DescriptionGrantsExpenses
ASSISTED SOUTHRIDGE HIGH SCHOOL SPRING AND SUMMER BASEBALL PROGRAM WITH EXPENSES FOR TRAVEL, EQUIPMENT FACILITIES AND FIELD MAINTENANCE.$0$61,376
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN POSTPresident-$0--
DAVE BARNEYDirector-$0--
PENNY OLESZCZUKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adrenaline Cards$11,682$11,682-$11,682
Outfield Signs$5,830$5,830$625$5,205
Total Events$17,512$17,512$625$16,887
Filing and Contact Details

Filer

Filer Name
Southridge Baseball Association
EIN
76-0700922
Phone
5035908333
Address
10038 SW STEEPLECHASE CIR, BEAVERTON, OR 97008-9719

Signing Officer

Name
Penny Oleszczuk
Title
Secretary
Phone
5035908333
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Williamson & Associates Llp
Address
4949 MEADOWS RD SUITE 375, LAKE OSWEGO, OR 97035
Preparer
Robert Williamson CPA
Phone
5033035000
Supplemental Narrative

Additional Explanations

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

“Description: practice apparel/gear. Amount: 2,760. Description: spring travel. Amount: 15,881. Description: youth baseball. Amount: 3,100. Total to form 990-ez, line 8: 21,741.”

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

“Description: association fees. Amount: 750. Description: travel. Amount: 17,987. Description: umpires. Amount: 3,426. Description: supplies. Amount: 25,646. Description: tournament fees. Amount: 1,200. Description: insurance. Amount: 422. Description: services. Amount: 845. Total to form 990-ez, line 16: 50,276.”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN POST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt021741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND ASSIST THE SOUTHRIDGE HIGH SCHOOL BASEBALL PROGRAM IN CONNECTION WITH THE EXPENSES OF COACHING, EQUIPMENT, TRAVEL, FACILITIES, ETC.
IRS990EZ/ProgramServiceRevenueAmt09448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED SOUTHRIDGE HIGH SCHOOL SPRING AND SUMMER BASEBALL PROGRAM WITH EXPENSES FOR TRAVEL, EQUIPMENT FACILITIES AND FIELD MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061376
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011100
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01004
IRS990EZ/SpecialEventsNetIncomeLossAmt022438
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061376
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IRS990EZ/TotalRevenueAmt066899
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE PRACTICE APPAREL/GEAR SPRING TRAVEL YOUTH BASEBALL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063229
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050944
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152664
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt072707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74810
IRS990ScheduleA/PublicSupportPY509Pct00.82960
IRS990ScheduleA/PublicSupportTotal509Amt0215893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036714
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035361
IRS990ScheduleA/Total509Grp/TotalAmt0215893
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05830
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05830
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRACTICE APPAREL/GEAR. AMOUNT: 2,760. DESCRIPTION: SPRING TRAVEL. AMOUNT: 15,881. DESCRIPTION: YOUTH BASEBALL. AMOUNT: 3,100. TOTAL TO FORM 990-EZ, LINE 8: 21,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSOCIATION FEES. AMOUNT: 750. DESCRIPTION: TRAVEL. AMOUNT: 17,987. DESCRIPTION: UMPIRES. AMOUNT: 3,426. DESCRIPTION: SUPPLIES. AMOUNT: 25,646. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,200. DESCRIPTION: INSURANCE. AMOUNT: 422. DESCRIPTION: SERVICES. AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 16: 50,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY OLESZCZUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05035908333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHRIDGE BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760700922
ReturnHeader/Filer/PhoneNum05035908333
ReturnHeader/Filer/USAddress/AddressLine1Txt010038 SW STEEPLECHASE CIR
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970089719
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.105.201
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:21:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 MEADOWS RD SUITE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05033035000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WILLIAMSON CPA
ReturnHeader/ReturnTs02018-03-09T17:27:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,823
Liabilities
$0
Net assets
$21,823
Revenue
$66,899
Expenses
$61,376
Net income
$5,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$41.3$45.4$4.04
2018Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$30.7$43.1$12.4
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$66.9$61.4$5.52
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$47.4$60.2$12.8
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$89.6$99.3$9.76
2014Summary only. Only limited summary data is available for this year.$38.8$0.00$89.6$59.9$29.7
2013Summary only. Only limited summary data is available for this year.$9.14$0.00$70.6$74.3$3.70
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$39.7$47.9$8.23
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$46.7$40.3$6.37