Civic Intelligence

Key Peninsula Little League

990EZ • Fiscal year 2015 • EIN 91-1474585

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization Profile
P O Box 516Vaughn, WA 98394

(253) 225-5348

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$65,253

Down $7,214 (-10.0%) from 2014

Net Assets

Down

$65,253

Down $7,214 (-10.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$45,041

Down $10,624 (-19%) from 2014

Expenses

Up

$43,150

Up $6,704 (+18%) from 2014

Net Income

Down

$1,891

Down $17,328 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$65,253
Liabilities$0
Net Assets$65,253
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$45,041
Expenses$43,150
Net Income$1,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$56,697
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-$43,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SWEITZERPresidentPT$0--
GREG VANOVERBEKEVice PresidentPT$0--
DEBBIE MICHALKETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Batathon$29,761$29,761$11,656$18,105
Total Events$29,761$29,761$11,656$18,105
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
Greg Vanoverbeke
Title
Vice President
Phone
2532255348
Signed
2016-01-29
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 614advertising 913equipment 10,511bank charges 925league fees 1,610uniforms 11,464shipping 50”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017506
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063362
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SWEITZER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING A BASEBALL LITTLE LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A BASEBALL LITTLE LEAGUE SERVING THE KEY PENINSULA AREA OF PIERCE COUNTY WASHINGTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011656
IRS990EZ/SpecialEventsNetIncomeLossAmt018105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043150
IRS990EZ/TotalProgramServiceExpensesAmt043150
IRS990EZ/TotalRevenueAmt045041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0199847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056692
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199890
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMPUTER & OPERATIONS 614ADVERTISING 913EQUIPMENT 10,511BANK CHARGES 925LEAGUE FEES 1,610UNIFORMS 11,464SHIPPING 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG VANOVERBEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532255348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
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
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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/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Glaser
ReturnHeader/ReturnTs02016-02-17T11:43:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,253
Liabilities
$0
Net assets
$65,253
Revenue
$45,041
Expenses
$43,150
Net income
$1,891
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