Civic Intelligence

Jefferson County Little League

EIN 77-0611443 • 501(c)3 • Madras, OR

Profile

To the children of the community, teach the fundamentals of baseball and softball.

PO Box 804Madras, OR 97741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,167

Down $26,039 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$66,167

Down $26,039 (-28%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$32,135

Down $40,900 (-56%) from 2017

Expenses

Up

$55,268

Up $32,343 (+141%) from 2017

Net Income

Down

-$23,133

Down $73,243 (-146%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $2,166Liabilities 2011: $02011Assets 2012: $5,815Liabilities 2012: $02012Assets 2013: $5,981Liabilities 2013: $02013Assets 2014: $19,451Liabilities 2014: $02014Assets 2015: $38,063Liabilities 2015: $0Net Assets 2015: $38,0632015Assets 2016: $42,096Liabilities 2016: $02016Assets 2017: $92,206Liabilities 2017: $0Net Assets 2017: $92,2062017Assets 2018: $66,167Liabilities 2018: $0Net Assets 2018: $66,1672018

Highlighted filing

2018

Assets$66,167
Liabilities$0
Net Assets$66,167
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $18,905Expenses 2011: $17,314Net Income 2011: $1,5912011Revenue 2012: $17,414Expenses 2012: $13,765Net Income 2012: $3,6492012Revenue 2013: $29,545Expenses 2013: $29,379Net Income 2013: $1662013Revenue 2014: $40,179Expenses 2014: $26,709Net Income 2014: $13,4702014Revenue 2015: $39,613Expenses 2015: $21,001Net Income 2015: $18,6122015Revenue 2016: $31,470Expenses 2016: $20,771Net Income 2016: $10,6992016Revenue 2017: $73,035Expenses 2017: $22,925Net Income 2017: $50,1102017Revenue 2018: $32,135Expenses 2018: $55,268Net Income 2018: -$23,1332018

Highlighted filing

2018

Revenue$32,135
Expenses$55,268
Net Income-$23,133
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,167
Liabilities
$0
Net assets
$66,167
Revenue
$32,135
Expenses
$55,268
Net income
-$23,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$32.1$55.3$23.1
2017Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$73.0$22.9$50.1
2016Summary only. Only limited summary data is available for this year.$42.1$0.00$31.5$20.8$10.7
2015Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$39.6$21.0$18.6
2014Summary only. Only limited summary data is available for this year.$19.5$0.00$40.2$26.7$13.5
2013Summary only. Only limited summary data is available for this year.$5.98$0.00$29.5$29.4$0.17
2012Summary only. Only limited summary data is available for this year.$5.82$0.00$17.4$13.8$3.65
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$18.9$17.3$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.2
Gross Receipts
$32,135
Mission and Program Overview

Mission

To the children of the community, teach the fundamentals of baseball and softball.

Program Services

DescriptionGrantsExpenses
PROVIDED COACHING AND A STRUCTURED ENVIROMENT OF LEARNING THE FUNDAMENTAL OF BASEBALL AND SOFTBALL TO 500 CHILDREN IN OUR COMMUNITY.$38,031-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MITCHELLPresident-$0--
HEATHER BUCKSec Treas-$0--
DOUG JACKSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Little League
EIN
77-0611443
Phone
5419806649
Address
PO BOX 804, MADRAS, OR 97741

Signing Officer

Name
Heather Buck
Title
Sec TREAS
Signed
2019-07-30
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $825”

Other Expenses.1002

“Office Expenses $616”

Other Expenses.1005

“Travel $518”

Other Expenses.1009

“Depreciation $7237”

Other Expenses.1

“UNIFORMS $8061”

Other Expenses.2

“Fundrasing expenses $4522”

Other Expenses.3

“ASSOCIATION DUES $2588”

Other Expenses.4

“EQUIPMENT $2084”

Other Expenses.5

“OPENING CEREMONIES $640”

Other Expenses.6

“PO BOX $82”

Other Expenses.7

“BANK FEES $18”

Other Assets.1003

“Machinery and Equipment - Beginning $14651 Machinery and Equipment - Ending $33555”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER MEHLBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum05419806649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 SE LAREDO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADRAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066167
IRS990EZ/OccupancyRentUtltsAndMaintAmt017492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033555
IRS990EZ/OtherChangesInNetAssetsAmt0-2906
IRS990EZ/OtherExpensesTotalAmt027191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO THE CHILDREN OF THE COMMUNITY, TEACH THE FUNDAMENTALS OF BASEBALL AND SOFTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COACHING AND A STRUCTURED ENVIROMENT OF LEARNING THE FUNDAMENTAL OF BASEBALL AND SOFTBALL TO 500 CHILDREN IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055268
IRS990EZ/TotalProgramServiceExpensesAmt038031
IRS990EZ/TotalRevenueAmt032135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt071748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071748
IRS990ScheduleA/TotalSupportAmt071748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $8061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRASING EXPENSES $4522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION DUES $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPENING CEREMONIES $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $14651 Machinery and Equipment - Ending $33555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0770611443
ReturnHeader/Filer/PhoneNum05419806649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0MADRAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097741
ReturnHeader/ReturnTs02019-07-30T09:13:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.