Civic Intelligence

Walla Walla Valley Youth Baseball

990EZ • Fiscal year 2012 • EIN 91-1454188

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 2299362
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$314,067

Down $11,516 (-3.5%) from 2011

Net Assets

Down

$314,067

Down $11,516 (-3.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$68,115

Down $44,445 (-39%) from 2011

Expenses

Up

$106,913

Up $11,860 (+12%) from 2011

Net Income

Down

-$38,798

Down $56,305 (-322%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $315,175Net Assets 2010: $315,1752010Assets 2011: $325,583Net Assets 2011: $325,5832011Assets 2012: $314,067Net Assets 2012: $314,0672012Assets 2013: $377,234Net Assets 2013: $377,2342013Assets 2014: $378,592Liabilities 2014: $02014Assets 2015: $395,474Liabilities 2015: $02015Assets 2019: $464,786Net Assets 2019: $464,7862019Assets 2020: $507,681Liabilities 2020: $0Net Assets 2020: $507,6812020Assets 2021: $601,361Liabilities 2021: $0Net Assets 2021: $601,3612021Assets 2022: $504,054Liabilities 2022: $0Net Assets 2022: $504,0542022Assets 2023: $576,412Liabilities 2023: $0Net Assets 2023: $576,4122023Assets 2024: $625,880Liabilities 2024: $0Net Assets 2024: $625,8802024

Highlighted filing

2012

Assets$314,067
Liabilities-
Net Assets$314,067
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $110,735Expenses 2010: $121,014Net Income 2010: -$10,2792010Revenue 2011: $112,560Expenses 2011: $95,053Net Income 2011: $17,5072011Revenue 2012: $68,115Expenses 2012: $106,913Net Income 2012: -$38,7982012Revenue 2013: $130,983Expenses 2013: $118,204Net Income 2013: $12,7792013Revenue 2014: $63,899Expenses 2014: $62,541Net Income 2014: $1,3582014Revenue 2015: $117,224Expenses 2015: $100,342Net Income 2015: $16,8822015Revenue 2019: $128,171Expenses 2019: $77,150Net Income 2019: $51,0212019Revenue 2020: $20,833Expenses 2020: $22,769Net Income 2020: -$1,9362020Revenue 2021: $46,144Expenses 2021: $2,882Net Income 2021: $43,2622021Revenue 2022: $26,079Expenses 2022: $3,360Net Income 2022: $22,7192022Revenue 2023: $26,981Expenses 2023: $19,680Net Income 2023: $7,3012023Revenue 2024: $57,830Expenses 2024: $27,543Net Income 2024: $30,2872024

Highlighted filing

2012

Revenue$68,115
Expenses$106,913
Net Income-$38,798
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Supporting youth baseball and softball programs in the walla walla area.

Filing and Contact Details

Filer

EIN
91-1454188
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0MIKE LEMKE
CompensationExplanation/Compensation/PersonName1DOUG MATHEWS
CompensationExplanation/Compensation/PersonName2RICK ESKIL
CompensationExplanation/Compensation/PersonName3JASON POSTLEWAIT
CompensationExplanation/Compensation/PersonName4DAVE HARTZHEIM
CompensationExplanation/Compensation/PersonName5MARGO AICHELE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0325583
IRS990EZ/CashSavingsAndInvestments/EOY0314067
IRS990EZ/ContributionsGiftsGrantsEtc02650
IRS990EZ/CostOtherBasisAndSalesExpenses06245
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38798
IRS990EZ/FeesAndOthPymtToIndContractors0105044
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01684
IRS990EZ/GrossAmountFromSaleOfAssets07929
IRS990EZ/GrossReceipts074360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06581
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0325583
IRS990EZ/NetAssetsOrFundBalancesBOY0325583
IRS990EZ/NetAssetsOrFundBalances/EOY0314067
IRS990EZ/NetAssetsOrFundBalancesEOY0314067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE LEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG MATHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK ESKIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON POSTLEWAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE HARTZHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGO AICHELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets027282
IRS990EZ/OtherExpensesTotal01869
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING YOUTH BASEBALL AND SOFTBALL PROGRAMS IN THE WALLA WALLA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING YOUTH BASEBALL AND SOFTBALL PROGRAMS IN THE WALLA WALLA AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106913
IRS990EZ/ProgramServiceRevenue057200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 22
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLA WALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON POSTLEWAITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095202409
IRS990EZ/TotalAssets/BOY0325583
IRS990EZ/TotalAssets/EOY0314067
IRS990EZ/TotalExpenses0106913
IRS990EZ/TotalProgramServiceExpenses0106913
IRS990EZ/TotalRevenue068115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063674
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0256567
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090423701
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112560
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110735
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133975
IRS990ScheduleA/Total509/Total0423701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133975
IRS990ScheduleA/TotalSupportTotal/Total0423701
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,869 TOTAL 1,869
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS (LOSSES) ON SECURITIES 28,553 PRIOR PERIOD ADJUSTMENT -1,271
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911454188
ReturnHeader/Filer/Name/BusinessNameLine10WALLA WALLA VALLEY YOUTH BASEBALL
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone05095279060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JASON POSTLEWAITE
ReturnHeader/Officer/Phone05095279060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TKCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 WEST ALDER SUITE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0JAMES K JOHNSON EA
ReturnHeader/Preparer/Phone05095290941
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:15:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,067
Liabilities
-
Net assets
$314,067
Revenue
$68,115
Expenses
$106,913
Net income
-$38,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.58$0.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.27$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.26$0.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.46$0.03$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.65$4.65$1.28$0.77$0.51
2015Summary only. Only limited summary data is available for this year.$3.95$0.00$1.17$1.00$0.17
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.77$3.77$1.31$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.14$0.68$1.07$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$1.13$0.95$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.15$1.11$1.21$0.10