Civic Intelligence

North Valley Baseball

990EZ • Fiscal year 2022 • EIN 83-2575577

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 14, 2023

Organization ProfileN/A
1898 Mistwood Dr NEKeizer, OR 97303

(503) 798-2268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.5%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,744

Up $1,133 (+185%) from 2021

Net Assets

Up

$1,744

Up $1,133 (+185%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$23,500

Down $1,911 (-7.5%) from 2021

Expenses

Down

$22,367

Down $6,886 (-24%) from 2021

Net Income

Up

$1,133

Up $4,975 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $4,423Net Assets 2019: $4,4232019Assets 2020: $4,453Liabilities 2020: $02020Assets 2021: $611Net Assets 2021: $6112021Assets 2022: $1,744Net Assets 2022: $1,7442022Assets 2023: $1,660Net Assets 2023: $1,6602023

Highlighted filing

2022

Assets$1,744
Liabilities-
Net Assets$1,744
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $18,352Expenses 2019: $13,929Net Income 2019: $4,4232019Revenue 2020: $8,934Expenses 2020: $8,904Net Income 2020: $302020Revenue 2021: $25,411Expenses 2021: $29,253Net Income 2021: -$3,8422021Revenue 2022: $23,500Expenses 2022: $22,367Net Income 2022: $1,1332022Revenue 2023: $19,100Expenses 2023: $18,534Net Income 2023: $5662023

Highlighted filing

2022

Revenue$23,500
Expenses$22,367
Net Income$1,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$23,500
Mission and Program Overview

Mission

To operate a baseball program to implant in the youth of the community ideals of good sportsmanship, honesty, loyalty, courage and reverence, so that they may be finer, stronger and happier youth who will grow to be good, productive and healthy adults.

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL PROGRAM-$21,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RATLIFFPresident-$0--
KEVIN SHARERTreasurer-$0--
RANDY DALTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Salem Elite Baseball
EIN
83-2575577
Phone
5037982268
Address
1898 MISTWOOD DR NE, KEIZER, OR 97303

Signing Officer

Name
David Ratliff
Title
President
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Fischer Hayes Joye & Allen LLC
Address
3295 Triangle Dr SE Ste 200, Salem, OR 97302
Preparer
Dean L Allen CPA CVA MAFF
Phone
5033780220
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OUTSIDE SERVICES $7500”

Other Expenses.2

“TOURNAMENT FEES $6127”

Other Expenses.3

“UNIFORMS $4182”

Other Expenses.4

“SUPPLIES $3122”

Other Expenses.5

“Facilities & equipment $420”

Other Expenses.6

“LICENSES & FEES $275”

Other Expenses.7

“STATE TAX $120”

Raw XML Appendix153 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/PersonNm0DEAN ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05033780220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03295 TRIANGLE DR STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SHARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A BASEBALL PROGRAM TO IMPLANT IN THE YOUTH OF THE COMMUNITY IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND REVERENCE, SO THAT THEY MAY BE FINER, STRONGER AND HAPPIER YOUTH WHO WILL GROW TO BE GOOD, PRODUCTIVE AND HEALTHY ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022367
IRS990EZ/TotalProgramServiceExpensesAmt021350
IRS990EZ/TotalRevenueAmt023500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018352
IRS990ScheduleA/Total509Grp/TotalAmt076197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT FEES $6127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $4182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES & EQUIPMENT $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAX $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM ELITE BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0832575577
ReturnHeader/Filer/PhoneNum05037982268
ReturnHeader/Filer/USAddress/AddressLine1Txt01898 MISTWOOD DR NE
ReturnHeader/Filer/USAddress/CityNm0KEIZER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475475996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fischer Hayes Joye & Allen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03295 Triangle Dr SE Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05033780220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean L Allen CPA CVA MAFF
ReturnHeader/ReturnTs02023-02-14T09:48:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATLIFF
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744
Liabilities
-
Net assets
$1,744
Revenue
$23,500
Expenses
$22,367
Net income
$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$19.1$18.5$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$23.5$22.4$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$25.4$29.3$3.84
2020Summary only. Only limited summary data is available for this year.$4.45$0.00$8.93$8.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.42$4.42$18.4$13.9$4.42