Civic Intelligence

Key Peninsula Little League

EIN 91-1474585 • 501(c)3 • Vaughn, WA

Profile

Operating a baseball little league

P O Box 516Vaughn, WA 98394
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$63,507

Down $1,746 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$63,507

Down $1,746 (-2.7%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$35,540

Down $9,501 (-21%) from 2015

Expenses

Down

$42,328

Down $822 (-1.9%) from 2015

Net Income

Down

-$6,788

Down $8,679 (-459%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2010: $94,466Liabilities 2010: $02010Assets 2011: $56,954Liabilities 2011: $0Net Assets 2011: $56,9542011Assets 2012: $56,939Liabilities 2012: $0Net Assets 2012: $56,9392012Assets 2013: $53,480Liabilities 2013: $0Net Assets 2013: $53,4802013Assets 2014: $72,467Liabilities 2014: $0Net Assets 2014: $72,4672014Assets 2015: $65,253Liabilities 2015: $0Net Assets 2015: $65,2532015Assets 2016: $63,507Liabilities 2016: $0Net Assets 2016: $63,5072016

Highlighted filing

2016

Assets$63,507
Liabilities$0
Net Assets$63,507
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $120,274Expenses 2010: $119,409Net Income 2010: $8652010Revenue 2011: $41,783Expenses 2011: $42,911Net Income 2011: -$1,1282011Revenue 2012: $40,757Expenses 2012: $40,772Net Income 2012: -$152012Revenue 2013: $2,801Expenses 2013: $6,624Net Income 2013: -$3,8232013Revenue 2014: $55,665Expenses 2014: $36,446Net Income 2014: $19,2192014Revenue 2015: $45,041Expenses 2015: $43,150Net Income 2015: $1,8912015Revenue 2016: $35,540Expenses 2016: $42,328Net Income 2016: -$6,7882016

Highlighted filing

2016

Revenue$35,540
Expenses$42,328
Net Income-$6,788
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,507
Liabilities
$0
Net assets
$63,507
Revenue
$35,540
Expenses
$42,328
Net income
-$6,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.36$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.56$0.36$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.42$0.43$0.01
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$1.20$1.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$47,834
Mission and Program Overview

Mission

Operating a baseball little league

Program Services

DescriptionGrantsExpenses
OPERATING A BASEBALL LITTLE LEAGUE SERVING THE KEY PENINSULA AREA OF PIERCE COUNTY WASHINGTON$500$54,623
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE MILLERPresidentPT$0--
SARAH HARWELLSecretaryPT$0--
CHRISTINE ELLIOTTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Batathon$13,344$13,344$5,597$7,747
Concessions$7,045$7,045$4,350$2,695
Total Events$21,068$21,068$13,530$7,538
Filing and Contact Details

Filer

Filer Name
Key Peninsula Little League
EIN
91-1474585
Address
P O BOX 516, VAUGHN, WA 98394

Signing Officer

Name
Lee Miller
Title
Treasurer
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Gig Harbor Tax Service LLC
Address
1010 35th Street Ct NW, Gig Harbor, WA 98335
Preparer
Kathy Glaser
Phone
2538531771
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcomputer & operations 280advertising 554insurance 272bank charges 401office 4,261equipment 4,571license 1,840league fees 3,695uniforms 5,719supplies 114”

Raw XML Appendix174 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/PersonNm0CHRISTINE ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02538846940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016621 92ND ST KPN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEBAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09136
IRS990EZ/CostOfGoodsSoldAmt029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063507
IRS990EZ/FundraisingGrossIncomeAmt021068
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-29
IRS990EZ/GrossReceiptsAmt047834
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017629
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063507
IRS990EZ/OccupancyRentUtltsAndMaintAmt019459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING A BASEBALL LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A BASEBALL LITTLE LEAGUE SERVING THE KEY PENINSULA AREA OF PIERCE COUNTY WASHINGTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012265
IRS990EZ/SpecialEventsNetIncomeLossAmt08803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042328
IRS990EZ/TotalProgramServiceExpensesAmt054623
IRS990EZ/TotalRevenueAmt035540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045386
IRS990ScheduleA/Total509Grp/TotalAmt0205737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BATATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02871
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMPUTER & OPERATIONS 280ADVERTISING 554INSURANCE 272BANK CHARGES 401OFFICE 4,261EQUIPMENT 4,571LICENSE 1,840LEAGUE FEES 3,695UNIFORMS 5,719SUPPLIES 114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY PENINSULA LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0KEYP
ReturnHeader/Filer/EIN0911474585
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 516
ReturnHeader/Filer/USAddress/CityNm0VAUGHN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200687050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gig Harbor Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 35th Street Ct NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538531771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Glaser
ReturnHeader/ReturnTs02017-08-31T12:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.