Civic Intelligence

Apple Valley Baseball Association

990EZ • Fiscal year 2018 • EIN 91-1517813

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

PO Box 3539Wenatchee, WA 98807

(509) 679-3217

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$36,052

Up $2,530 (+7.5%) from 2017

Net Assets

Up

$36,052

Up $2,530 (+7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$67,503

Down $2,328 (-3.3%) from 2017

Expenses

Down

$64,973

Down $13,102 (-17%) from 2017

Net Income

Up

$2,530

Up $10,774 (+131%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $8,105Liabilities 2011: $2,2732011Assets 2012: $11,677Liabilities 2012: $2,6292012Assets 2013: $4,028Liabilities 2013: $2,3292013Assets 2015: $29,157Liabilities 2015: $02015Assets 2016: $41,766Liabilities 2016: $02016Assets 2017: $33,522Liabilities 2017: $0Net Assets 2017: $33,5222017Assets 2018: $36,052Liabilities 2018: $0Net Assets 2018: $36,0522018Assets 2019: $37,141Liabilities 2019: $02019Assets 2020: $28,092Net Assets 2020: $28,0922020Assets 2021: $27,258Net Assets 2021: $27,2582021Assets 2022: $23,922Net Assets 2022: $23,9222022Assets 2023: $21,655Net Assets 2023: $21,6552023Assets 2024: $19,137Net Assets 2024: $19,1372024

Highlighted filing

2018

Assets$36,052
Liabilities$0
Net Assets$36,052

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,050Expenses 2011: $40,305Net Income 2011: -$5,2552011Revenue 2012: $49,758Expenses 2012: $46,542Net Income 2012: $3,2162012Revenue 2013: $49,001Expenses 2013: $56,350Net Income 2013: -$7,3492013Revenue 2015: $85,031Expenses 2015: $67,291Net Income 2015: $17,7402015Revenue 2016: $80,399Expenses 2016: $67,790Net Income 2016: $12,6092016Revenue 2017: $69,831Expenses 2017: $78,075Net Income 2017: -$8,2442017Revenue 2018: $67,503Expenses 2018: $64,973Net Income 2018: $2,5302018Revenue 2019: $56,808Expenses 2019: $59,477Net Income 2019: -$2,6692019Revenue 2020: $7Expenses 2020: $9,056Net Income 2020: -$9,0492020Revenue 2021: $14,901Expenses 2021: $15,735Net Income 2021: -$8342021Revenue 2022: $1Expenses 2022: $3,337Net Income 2022: -$3,3362022Revenue 2023: $1Expenses 2023: $2,268Net Income 2023: -$2,2672023Revenue 2024: $1Expenses 2024: $1,519Net Income 2024: -$1,5182024

Highlighted filing

2018

Revenue$67,503
Expenses$64,973
Net Income$2,530
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$73,879
Mission and Program Overview

Mission

Association supporting youth baseball in the Wenatchee Valley.

Program Services

DescriptionGrantsExpenses
Organize and supervise two youth baseball teams consisting of 18 players each, for play under the specialized rules of American Legion baseball.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad HoladayPresident/Treasurer-$0--
John WoodringVice President-$0--
Greg EmersonSecretary-$0--
Jill EmersonConcession-$0--
Jeff ZehnderBoard Member-$0--
David GarzaBoard Member-$0--
Royce GrodeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Apple Valley Baseball Association
EIN
91-1517813
Phone
5096793217
Address
PO Box 3539, Wenatchee, WA 98807

Signing Officer

Name
Chad Holaday
Title
President/Treasurer
Phone
5096793217
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 6. Total to Form 990-EZ, line 14: 9,300.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 3,861. Returns and Allowances: 0. Less Cost of Goods Sold: 4,115. Gross Profit: -254. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,115. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,115.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 7,583. Description: Other Expenses. Amount: 1,717.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Tournament Fees. Amount: 9,891. Description: Equipment. Amount: 6,922. Description: Travel. Amount: 12,290. Description: Insurance. Amount: 2,404. Description: Supplies. Amount: 617. Total to Form 990-EZ, line 16: 32,124.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 24,066. End of Year Amount: 24,580.

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Zehnder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Garza
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Concession
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0Association supporting youth baseball in the Wenatchee Valley.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt063222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize and supervise two youth baseball teams consisting of 18 players each, for play under the specialized rules of American Legion baseball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt018500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02261
IRS990EZ/SpecialEventsNetIncomeLossAmt03404
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078114
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073873
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 6. Total to Form 990-EZ, line 14: 9,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 3,861. Returns and Allowances: 0. Less Cost of Goods Sold: 4,115. Gross Profit: -254. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,115. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 7,583. Description: Other Expenses. Amount: 1,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Tournament Fees. Amount: 9,891. Description: Equipment. Amount: 6,922. Description: Travel. Amount: 12,290. Description: Insurance. Amount: 2,404. Description: Supplies. Amount: 617. Total to Form 990-EZ, line 16: 32,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 24,066. End of Year Amount: 24,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Holaday
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05096793217
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apple Valley Baseball Association
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0911517813
ReturnHeader/Filer/PhoneNum05096793217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3539
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FBA21116FFB61DD854F77ECC346307D25B37B51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.121.47
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:32:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordell Neher & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Patton CPA
ReturnHeader/ReturnTs02019-02-13T13:23:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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