Civic Intelligence

East Jefferson Little League

EIN 91-1401701 • 501(c)3 • Port Hadlock, WA

Profile

Little league baseball in jefferson county, washington

PO Box 403Port Hadlock, WA 98339

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,815

Up $2,078 (+2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$92,815

Up $2,078 (+2.3%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$30,778

Down $21,083 (-41%) from 2016

Expenses

Down

$28,700

Down $568 (-1.9%) from 2016

Net Income

Down

$2,078

Down $20,515 (-91%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2011: $53,584Liabilities 2011: $02011Assets 2012: $49,013Liabilities 2012: $02012Assets 2013: $48,477Net Assets 2013: $48,4772013Assets 2014: $47,384Net Assets 2014: $47,3842014Assets 2015: $68,144Net Assets 2015: $68,1442015Assets 2016: $90,737Net Assets 2016: $90,7372016Assets 2017: $92,815Net Assets 2017: $92,8152017

Highlighted filing

2017

Assets$92,815
Liabilities-
Net Assets$92,815
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,252Expenses 2011: $31,261Net Income 2011: -$3,0092011Revenue 2012: $26,698Expenses 2012: $31,269Net Income 2012: -$4,5712012Revenue 2013: $22,045Expenses 2013: $22,581Net Income 2013: -$5362013Revenue 2014: $28,942Expenses 2014: $30,035Net Income 2014: -$1,0932014Revenue 2015: $42,341Expenses 2015: $21,581Net Income 2015: $20,7602015Revenue 2016: $51,861Expenses 2016: $29,268Net Income 2016: $22,5932016Revenue 2017: $30,778Expenses 2017: $28,700Net Income 2017: $2,0782017

Highlighted filing

2017

Revenue$30,778
Expenses$28,700
Net Income$2,078
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,815
Liabilities
-
Net assets
$92,815
Revenue
$30,778
Expenses
$28,700
Net income
$2,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$92.8$92.8$30.8$28.7$2.08
2016Detailed filing. Detailed filing data is available for this year.$90.7$90.7$51.9$29.3$22.6
2015Detailed filing. Detailed filing data is available for this year.$68.1$68.1$42.3$21.6$20.8
2014Detailed filing. Detailed filing data is available for this year.$47.4$47.4$28.9$30.0$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$48.5$22.0$22.6$0.54
2012Summary only. Only limited summary data is available for this year.$49.0$0.00$26.7$31.3$4.57
2011Summary only. Only limited summary data is available for this year.$53.6$0.00$28.3$31.3$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$39,303
Mission and Program Overview

Mission

Little league baseball in jefferson county, washington

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE ACTIVITIES & FIELD MAINTENANCE$32,980-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY YINGLING JRPresident-$0--
BOB ELDRIDGEVice President-$0--
MELODY PENNINGTONSecretary-$0--
LILY MARTINTreasurer-$0--
ALAN HINDSConcession-$0--
BRIAN DEIHLSafety Officer-$0--
JAMIE JARRARDUmpire Chief-$0--
GAVIN ROGERSMember-$0--
DANIEL ANDERSONMember-$0--
ZACK DEANEquipment Mgr-$0--
JIM DUNNScheduling-$0--
JOSH WHITEMember-$0--
BARRY NORDBERGMember-$0--
ERIC STOREYMember-$0--
CANDICE COTTERILLPlayer Agent-$0--
Filing and Contact Details

Filer

Filer Name
East Jefferson Little League
EIN
91-1401701
Address
PO BOX 403, PORT HADLOCK, WA 98339

Signing Officer

Name
Lily Martin
Title
Treasurer
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3221”

Other Expenses.1009

“Depreciation $2504”

Other Expenses.1012

“Insurance $1763”

Other Expenses.1

“Field & equipment maintenance $7706”

Other Expenses.2

“UNIFORMS $7043”

Other Expenses.3

“UTILITIES $3355”

Other Expenses.4

“Scholarships awarded $1500”

Other Expenses.5

“SUPPLIES $1005”

Other Expenses.6

“TELEPHONE/INTERNET $469”

Other Assets.1003

“Machinery and Equipment - Beginning $8986 Machinery and Equipment - Ending $7973”

Raw XML Appendix216 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD & EQUIPMENT MAINTENANCE $7706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $7043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS AWARDED $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE/INTERNET $469
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST JEFFERSON LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0911401701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0PORT HADLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRYTH O'HARA
ReturnHeader/ReturnTs02018-01-19T16:38:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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