Civic Intelligence

Falls Little League

990EZ • Fiscal year 2018 • EIN 91-1469778

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.fallsll.org
P O Box 521Fall City, WA 98024

(425) 260-3274

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$346,124

Up $90,944 (+36%) from 2017

Net Assets

Up

$346,124

Up $90,944 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$106,585

Down $33,621 (-24%) from 2017

Expenses

Down

$128,641

Down $3,493 (-2.6%) from 2017

Net Income

Down

-$22,056

Down $30,128 (-373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $312,722Liabilities 2011: $2,5152011Assets 2012: $305,626Liabilities 2012: $1,2302012Assets 2013: $360,507Net Assets 2013: $360,5072013Assets 2014: $365,270Net Assets 2014: $365,2702014Assets 2015: $352,405Net Assets 2015: $352,4052015Assets 2016: $247,108Net Assets 2016: $247,1082016Assets 2017: $255,180Net Assets 2017: $255,1802017Assets 2018: $346,124Net Assets 2018: $346,1242018Assets 2019: $199,695Net Assets 2019: $199,6952019Assets 2020: $211,898Net Assets 2020: $211,8982020Assets 2021: $204,502Net Assets 2021: $204,5022021Assets 2022: $235,160Net Assets 2022: $235,1602022Assets 2023: $222,630Liabilities 2023: $2,3002023Assets 2025: $199,918Liabilities 2025: $2,305Net Assets 2025: $197,6132025

Highlighted filing

2018

Assets$346,124
Liabilities-
Net Assets$346,124
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $103,456Expenses 2011: $97,100Net Income 2011: $6,3562011Revenue 2012: $121,737Expenses 2012: $130,547Net Income 2012: -$8,8102012Revenue 2013: $122,645Expenses 2013: $106,142Net Income 2013: $16,5032013Revenue 2014: $104,119Expenses 2014: $122,271Net Income 2014: -$18,1522014Revenue 2015: $127,718Expenses 2015: $139,948Net Income 2015: -$12,2302015Revenue 2016: $129,452Expenses 2016: $164,629Net Income 2016: -$35,1772016Revenue 2017: $140,206Expenses 2017: $132,134Net Income 2017: $8,0722017Revenue 2018: $106,585Expenses 2018: $128,641Net Income 2018: -$22,0562018Revenue 2019: $97,103Expenses 2019: $127,928Net Income 2019: -$30,8252019Revenue 2020: $92,245Expenses 2020: $80,042Net Income 2020: $12,2032020Revenue 2021: $58,708Expenses 2021: $66,104Net Income 2021: -$7,3962021Revenue 2022: $112,892Expenses 2022: $82,234Net Income 2022: $30,6582022Revenue 2023: $104,491Expenses 2023: $116,588Net Income 2023: -$12,0972023Revenue 2025: $133,834Expenses 2025: $136,118Net Income 2025: -$2,2842025

Highlighted filing

2018

Revenue$106,585
Expenses$128,641
Net Income-$22,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$106,585
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
To provide youth baseball and softball to boys and girls ages 5-15 within the Fall City school district boundaries; including provision of equipment, uniforms and clinics.-$109,752
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN NIEMANPresidentPT$0--
MIKE ANDERSONVice PresidentPT$0--
Q OLANIRANSecretaryPT$0--
MIKE BELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Falls Little League
EIN
91-1469778
Phone
4252603274
Address
P O Box 521, Fall City, WA 98024

Signing Officer

Name
Michael Bell
Title
Treasurer
Phone
4252603274
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Sterling Ps
Address
PO Box 940, FALL CITY, WA 98024
Preparer
Gabriel J Lee
Phone
4252226374
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“All Star 2018 Centennial 5899.”

Form 990EZ, Part I, Line 16

“Depreciation 9758.”

Form 990EZ, Part I, Line 16

“League Fees 6088.”

Form 990EZ, Part I, Line 16

“Skills Assessment 1799.”

Form 990EZ, Part I, Line 16

“Player Uniforms and Equipment 32291.”

Form 990EZ, Part I, Line 16

“Jamboree Costs 6744.”

Form 990EZ, Part I, Line 16

“Coach, Umpire, First Aid 11888.”

Form 990EZ, Part I, Line 16

“League Operations, Boards/Banners 532.”

Form 990EZ, Part I, Line 16

“Marketing 945.”

Form 990EZ, Part I, Line 16

“Pant Uniform Tshirt Cost 8548.”

Form 990EZ, Part I, Line 16

“Other 17.”

Form 990EZ, Part II, Line 24

“Equipment”

Raw XML Appendix169 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/PersonNm0MICHAEL BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04252603274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fall City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346124
IRS990EZ/FundraisingGrossIncomeAmt01529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346124
IRS990EZ/OccupancyRentUtltsAndMaintAmt038052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Q OLANIRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little League Baseball
IRS990EZ/PrintingPublicationsPostageAmt06080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide youth baseball and softball to boys and girls ages 5-15 within the Fall City school district boundaries; including provision of equipment, uniforms and clinics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01529
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128641
IRS990EZ/TotalProgramServiceExpensesAmt0109752
IRS990EZ/TotalRevenueAmt0106585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fallsll.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0347340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110199
IRS990ScheduleA/Total509Grp/TotalAmt0347340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Star 2018 Centennial 5899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 9758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2League Fees 6088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Skills Assessment 1799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Player Uniforms and Equipment 32291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jamboree Costs 6744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coach, Umpire, First Aid 11888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Operations, Boards/Banners 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pant Uniform Tshirt Cost 8548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252603274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falls Little League
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0911469778
ReturnHeader/Filer/PhoneNum04252603274
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 521
ReturnHeader/Filer/USAddress/CityNm0Fall City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9581E86F7235E7DB17B19BC982613B30225C25E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD05740B5E42463734B477E79B95789926D230B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.57.61
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:39:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & STERLING PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098024
ReturnHeader/PreparerPersonGrp/PhoneNum04252226374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL J LEE
ReturnHeader/ReturnTs02019-08-15T16:39:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$346,124
Liabilities
-
Net assets
$346,124
Revenue
$106,585
Expenses
$128,641
Net income
-$22,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.34$1.36$0.02
2023Summary only. Only limited summary data is available for this year.$2.23$0.02$1.04$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.13$0.82$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.59$0.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.92$0.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.97$1.28$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.46$3.46$1.07$1.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.29$1.65$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.52$1.28$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.04$1.22$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.61$1.23$1.06$0.17
2012Summary only. Only limited summary data is available for this year.$3.06$0.01$1.22$1.31$0.09
2011Summary only. Only limited summary data is available for this year.$3.13$0.03$1.03$0.97$0.06