Civic Intelligence

Lake Stevens Riptide Select Baseball Program

990EZ • Fiscal year 2023 • EIN 83-1990158

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

4610 123rd Ave NELake Stevens, WA 98258

(425) 876-8753

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

207%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,687

Up $15,301 (+207%) from 2022

Net Assets

Up

$22,687

Up $15,301 (+207%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$129,757

Up $36,864 (+40%) from 2022

Expenses

Up

$131,136

Up $45,527 (+53%) from 2022

Net Income

Down

-$1,379

Down $8,663 (-119%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $7,386Liabilities 2022: $0Net Assets 2022: $7,3862022Assets 2023: $22,687Liabilities 2023: $0Net Assets 2023: $22,6872023Assets 2024: $66,169Liabilities 2024: $0Net Assets 2024: $66,1692024

Highlighted filing

2023

Assets$22,687
Liabilities$0
Net Assets$22,687

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $92,893Expenses 2022: $85,609Net Income 2022: $7,2842022Revenue 2023: $129,757Expenses 2023: $131,136Net Income 2023: -$1,3792023Revenue 2024: $335,058Expenses 2024: $333,685Net Income 2024: $1,3732024

Highlighted filing

2023

Revenue$129,757
Expenses$131,136
Net Income-$1,379
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$129,757
Mission and Program Overview

Mission

The purpose of the Lake Stevens Riptide Select Baseball Program is to provide competitive baseball environment the promotes athleticism, leadership, character, and community at a very low cost to the athletes and their families we serve. In the 2021 fiscal year, Riptide had 54 participating athletes. The average costs for participating in select baseball programs in the area range from $2,000-$6,000 depending on age level. Our athletes were able to participate at a cost of between $650-$1500 depending on the age. The entire participating board, directors, and coaches that work to design and implement the athletic programs are depending on the age. The entire participating board, directors, and coaches that work to design and implement the athletic programs are with a focus on physical, mental, and emotional well-being of the participating athletes. Riptide has a focus on developing its young athletes to be future leaders of tomorrow within our communities.

The purpose of Lake Stevens Riptide Select Baseball Program is to provide a competitive baseball environment that promotes athleticism, leadership, character, and community at a very low cost to the athletes and families served. In the last 2022 fiscal year, Riptide had 7 teams with over 84 athletes participating. The average cost for participating for select baseball programs in the local and surrounding area is $3000-6000.00. Riptide athletes were able to participate at a cost of between $650-1500.00 depending on the age. The entire participating board, directors, and coaches working to design and implement the athletic programs are all volunteers. No one is compensated for their work. The program design has health, age-appropriate child development at the forefront with a focus on physical, mental, and emotional well-being of participating athletes.

Program Services

DescriptionGrantsExpenses
Child development through baseball. 100% volunteer run organization. All 84+ participating athletes are supervised by adults. Riptide serves ages 8-15. Primarily operate out of Lake Stevens, WA but have participants from all over Snohomish County.-$131,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DeElenaExecutive DirectorPT$0--
Andrea Sanders-PughCo-Director Of Operations-$0--
Kate NicholsFinance DirectorPT$0--
Larissa JohnsonMarketing DirectorPT$0--
Jaya DeElenaCo-Director Of OperationsPT$0--
Nolan PerklFacility Director-$0--
Filing and Contact Details

Filer

Filer Name
Lake Stevens Riptide Select Baseball Program
EIN
83-1990158
Address
4610 123rd Ave NE, LAKE STEVENS, WA 98258

Signing Officer

Name
Jaya DeElena
Title
Co-Director of Operations
Signed
2024-02-15
Supplemental Narrative

Additional Explanations

Part I, Line 16

13. Paid to Marlon Young with Young Athletics, athletic Training Services 14. Paid to Wintergreen Tree Farm for rental fee of indoor facility 16. Insurance for teams, business operating cost including license and fee to Department of Revenue, tournament dues for each team, equipment cost for each team, team building activities for each team, and training fields for each team. Total teams participating were 7.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013. Paid to Marlon Young with Young Athletics, athletic Training Services 14. Paid to Wintergreen Tree Farm for rental fee of indoor facility 16. Insurance for teams, business operating cost including license and fee to Department of Revenue, tournament dues for each team, equipment cost for each team, team building activities for each team, and training fields for each team. Total teams participating were 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaya DeElena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director of Operations
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE STEVENS RIPTIDE SELECT BASEBALL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0831990158
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ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/ReturnTs02024-02-15T10:58:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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