Civic Intelligence

Key Peninsula Little League

990EZ • Fiscal year 2012 • EIN 91-1474585

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 22, 2013

Organization Profile
P O Box 51698394
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% 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

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$56,939

Down $15 (-0.0%) from 2011

Net Assets

Down

$56,939

Down $15 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$40,757

Down $1,026 (-2.5%) from 2011

Expenses

Down

$40,772

Down $2,139 (-5.0%) from 2011

Net Income

Up

-$15

Up $1,113 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2012

Assets$56,939
Liabilities$0
Net Assets$56,939
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,757
Expenses$40,772
Net Income-$15
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Operating a baseball little league

Filing and Contact Details

Filer

EIN
91-1474585
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY055664
IRS990EZ/CashSavingsAndInvestments/EOY056088
IRS990EZ/ContributionsGiftsGrantsEtc014331
IRS990EZ/CostOfGoodsSold04643
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010405
IRS990EZ/GroProfitLossSalesOfInventory0-4643
IRS990EZ/GrossReceipts045400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020650
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056954
IRS990EZ/NetAssetsOrFundBalancesBOY056954
IRS990EZ/NetAssetsOrFundBalances/EOY056939
IRS990EZ/NetAssetsOrFundBalancesEOY056939
IRS990EZ/OccupancyRentUtilitiesAndMaint013243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019320 17TH ST KPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114902 199TH AVE KPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214715 107TH ST CT KPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEBAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONGBRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADAM SCROGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY READWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER FAHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01290
IRS990EZ/OtherAssetsTotal/EOY0851
IRS990EZ/OtherExpensesTotal025800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATING A BASEBALL LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostage01379
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATING A BASEBALL LITTLE LEAGUE SERVING THE KEY PENINSULA AREA OF PIERCE COUNTY WASHINGTON
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss010405
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019320 17TH ST KPS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098335
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER FAHEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02532255348
IRS990EZ/TotalAssets/BOY056954
IRS990EZ/TotalAssets/EOY056939
IRS990EZ/TotalExpenses040772
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0114720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0179668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0679
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0366043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010405
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05771
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090382219
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041766
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114720
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0179668
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0679
IRS990ScheduleA/Total509/Total0382219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0179668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0679
IRS990ScheduleA/TotalSupportTotal/Total0382250
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT COMPUTER & OPERATIONS 2239 ADVERTISING 1619 INSURANCE 682 TRAINING 913 MANUALS 105 EQUIPMENT 6685 LICENSE 50 LEAGUE FEES 4062 UNIFORMS 8631 SUPPLIES 814
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR BATTING CAGE 1290 851
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911474585
ReturnHeader/Filer/Name/BusinessNameLine10KEY PENINSULA LITTLE LEAGUE
ReturnHeader/Filer/NameControl0KEYP
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 516
ReturnHeader/Filer/USAddress/City0VAUGHN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098394
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0HEATHER FAHEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gig Harbor Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103513 Grandview St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gig Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0Kathy Glaser
ReturnHeader/Preparer/Phone02538531771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-03T20:21:41-07:00

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
$56,939
Liabilities
$0
Net assets
$56,939
Revenue
$40,757
Expenses
$40,772
Net income
-$15
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