Civic Intelligence

Jefferson County Little League

990EZ • Fiscal year 2017 • EIN 77-0611443

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 30, 2018

Organization ProfileN/A
PO Box 804Madras, OR 97741

(541) 980-6649

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

95th percentile

69%

Higher net margin than 95% 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

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,206

Up $50,110 (+119%) from 2016

Net Assets

$92,206

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$73,035

Up $41,565 (+132%) from 2016

Expenses

Up

$22,925

Up $2,154 (+10%) from 2016

Net Income

Up

$50,110

Up $39,411 (+368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2017

Assets$92,206
Liabilities$0
Net Assets$92,206
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$73,035
Expenses$22,925
Net Income$50,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$73,035
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.$22,925-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOLCOMBPresident-$0--
HEATHER MEHLBERGTreasurer-$0--
ROBERT HOLCOMBSafety Officer-$0--
SARA HERTELSecretary-$0--
STACY LACEYVice 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 Mehlberg
Title
Treasurer
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Quality Business Service RPL#0258C
Address
161 NE Fifth - PO Box 544, Madras, OR 97741
Preparer
Rl Gemaehlich Ea
Phone
5414752259
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $114”

Other Expenses.1002

“Office Expenses $793”

Other Expenses.1009

“Depreciation $5494”

Other Expenses.1

“UNIFORMS $9230”

Other Expenses.2

“ASSOSIATION DUES $4061”

Other Expenses.3

“EQUIPMENT $1767”

Other Expenses.4

“MISC $438”

Other Expenses.6

“TRAINING $75”

Other Expenses.7

“BANK FEES $35”

Other Assets.1

“MACHINE & EQUIP - Beginning $20145 MACHINE & EQUIP - Ending $14651”

Raw XML Appendix151 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/USAddress/CityNm0MADRAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021951
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IRS990EZ/GrossReceiptsAmt073035
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MEHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA HERTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014651
IRS990EZ/OtherExpensesTotalAmt022007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO THE CHILDREN OF THE COMMUNITY, TEACH THE FUNDAMENTALS OF BASEBALL AND SOFTBALL.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt044974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COACHING AND A STRUCTURED ENVIROMENT OF LEARNING THE FUNDAMENTAL OF BASEBALL AND SOFTBALL TO 500 CHILDREN IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022925
IRS990EZ/TotalProgramServiceExpensesAmt022925
IRS990EZ/TotalRevenueAmt073035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067674
IRS990ScheduleA/TotalSupportAmt067674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $9230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOSIATION DUES $4061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MACHINE & EQUIP - Beginning $20145 MACHINE & EQUIP - Ending $14651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MEHLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Business Service RPL#0258C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 NE Fifth - PO Box 544
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097741
ReturnHeader/PreparerPersonGrp/PhoneNum05414752259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RL GEMAEHLICH EA
ReturnHeader/ReturnTs02018-03-30T15:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$92,206
Liabilities
$0
Net assets
$92,206
Revenue
$73,035
Expenses
$22,925
Net income
$50,110
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