Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Vallivue Baseball Inc.
990EZ • Fiscal year 2018 • EIN 80-0186283
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$5,018
Up $795 (+19%) from 2017
Net Assets
Up$5,018
Up $795 (+19%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$68,064
Down $48,700 (-42%) from 2017
Expenses
Down$67,269
Down $82,702 (-55%) from 2017
Net Income
Up$795
Up $34,002 (+102%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $75,804
Mission and Program Overview
Mission
To teach the game of baseball through leadership, worth ethic, trust, dedication, passion, and character that will develop lifelong skills. We will strive to provide the best possible environment in which to excel both in the classroom and baseball field. Our standard of excellence will be used through competition, discipline, structure, organization, and pride. The overall goal is to graduate upstanding young men to succeed in the game of life with the same pride and passion they play with. Habits reflect the mission.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISC BASEBALL TEAM SUPPORT ACTIVITIES | - | $38,216 |
| SPORTS FACILITY FUNDRAISING FOR SCHOOL DISTRICT | $29,008 | $29,008 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN SCHNEIDT | President | - | $0 | - | - |
| TARA DANIEL | Secretary | - | $0 | - | - |
| SERENA LEHMAN | Concessions | - | $0 | - | - |
| DEREK HOFFMAN | Board Member | - | $0 | - | - |
| MIKE LEHMAN | Board Member | - | $0 | - | - |
| PAM SUTTON | Board Member | - | $0 | - | - |
| BRANDON MYERS | Board Member | - | $0 | - | - |
| GUS CHILDS | Board Member | - | $0 | - | - |
| ADOLFO VALDEZ | Board Member | - | $0 | - | - |
| TARA GARNER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Facilities Fund | $36,482 | $7,740 | $7,740 | $0 |
| Total Events | $36,482 | $7,740 | $7,740 | - |
Filing and Contact Details
Filer
- Filer Name
- Vallivue Baseball Inc
- EIN
- 80-0186283
- Address
- PO BOX 1607, CALDWELL, ID 83606
Signing Officer
- Name
- Tara Garner
- Title
- Treasurer
- Signed
- 2019-11-04
Preparer
- Firm
- Ripley Doorn & Company Pllc
- Address
- 217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
- Preparer
- Gregory J Braun CPA
- Phone
- 2084669264
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Recovery of funds 1,610 total 1,610”
Form 990-ez, Part I, Line 10
“Name: vallivue school district address: 5207 s montana ave caldwell, id 83607 cash contribution: 29,008”
Form 990-ez, Part I, Line 16
“Expenses legion expenses 11,956 bank fees 45 concessions 6,662 misc expenses 23 total 18,686”
Form 990-ez, Part III
“To teach the game of baseball through leadership, worth ethic, trust, dedication, passion, and character that will develop lifelong skills. We will strive to provide the best possible environment in which to excel both in the classroom and baseball field. Our standard of excellence will be used through competition, discipline, structure, organization, and pride. The overall goal is to graduate upstanding young men to succeed in the game of life with the same pride and passion they play with. Habits reflect the mission.”
Form 990-ez, Part III, Line 31
“Misc baseball team support activities”
Raw XML Appendix182 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRANDON MYERS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TARA GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CONCESSIONS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18686 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH THE GAME OF BASEBALL THROUGH LEADERSHIP, WORTH ETHIC, TRUST, DEDICATION, PASSION, AND CHARACTER THAT WILL DEVELOP LIFELONG SKILLS. WE WILL STRIVE TO PROVIDE THE BEST POSSIBLE ENVIRONMENT IN WHICH TO EXCEL BOTH IN THE CLASSROOM AND BASEBALL FIELD. OUR STANDARD OF EXCELLENCE WILL BE USED THROUGH COMPETITION, DISCIPLINE, STRUCTURE, ORGANIZATION, AND PRIDE. THE OVERALL GOAL IS TO GRADUATE UPSTANDING YOUNG MEN TO SUCCEED IN THE GAME OF LIFE WITH THE SAME PRIDE AND PASSION THEY PLAY WITH. HABITS REFLECT THE MISSION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPORTS FACILITY FUNDRAISING FOR SCHOOL DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MISC BASEBALL TEAM SUPPORT ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7740 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67269 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67224 |
| IRS990EZ/TotalRevenueAmt | 0 | 68064 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VALLIVUEBASEBALL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37712 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 195761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 195784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FACILITIES FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECOVERY OF FUNDS 1,610 TOTAL 1,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: VALLIVUE SCHOOL DISTRICT ADDRESS: 5207 S MONTANA AVE CALDWELL, ID 83607 CASH CONTRIBUTION: 29,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES LEGION EXPENSES 11,956 BANK FEES 45 CONCESSIONS 6,662 MISC EXPENSES 23 TOTAL 18,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO TEACH THE GAME OF BASEBALL THROUGH LEADERSHIP, WORTH ETHIC, TRUST, DEDICATION, PASSION, AND CHARACTER THAT WILL DEVELOP LIFELONG SKILLS. WE WILL STRIVE TO PROVIDE THE BEST POSSIBLE ENVIRONMENT IN WHICH TO EXCEL BOTH IN THE CLASSROOM AND BASEBALL FIELD. OUR STANDARD OF EXCELLENCE WILL BE USED THROUGH COMPETITION, DISCIPLINE, STRUCTURE, ORGANIZATION, AND PRIDE. THE OVERALL GOAL IS TO GRADUATE UPSTANDING YOUNG MEN TO SUCCEED IN THE GAME OF LIFE WITH THE SAME PRIDE AND PASSION THEY PLAY WITH. HABITS REFLECT THE MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISC BASEBALL TEAM SUPPORT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA GARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLIVUE BASEBALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 800186283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1607 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D94FA3441E998CB74A788F9CF357F8E62B336E63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F9A77ADE88C5858A1CC4FD41C086B0726646238 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.228.240.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:31:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 W GEORGIA AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836862836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084669264 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J BRAUN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T13:31:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,018
- Liabilities
- -
- Net assets
- $5,018
- Revenue
- $68,064
- Expenses
- $67,269
- Net income
- $795