Civic Intelligence

Apple Valley Baseball Association

990EZ • Fiscal year 2021 • EIN 91-1517813

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 18, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

212771%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,258

Down $834 (-3.0%) from 2020

Net Assets

Down

$27,258

Down $834 (-3.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,901

Up $14,894 (+212771%) from 2020

Expenses

Up

$15,735

Up $6,679 (+74%) from 2020

Net Income

Up

-$834

Up $8,215 (+91%) from 2020

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

2021

Assets$27,258
Liabilities-
Net Assets$27,258

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

2021

Revenue$14,901
Expenses$15,735
Net Income-$834
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 18, 2022
Return Version
2020v4.1
Gross Receipts
$14,901
Mission and Program Overview

Mission

Association supporting youth baseball in the Wenatchee Valley.

Program Services

DescriptionGrantsExpenses
Organize and supervise two youth baseball teams consistingof 18 players each, for play under the specialized rulesof American Legion baseball.$0$12,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ZehnderPresident/Treasurer-$0--
Steve ThibaultVice President-$0--
Royce GrodeSecretary-$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
Jeff Zehnder
Title
President/Treasurer
Phone
5096793217
Signed
2022-07-18

Preparer

Firm
Tidd Tax & Accounting LLC
Address
539 S Chelan Ave, Wenatchee, WA 98801
Preparer
Steve Tidd CPA
Phone
5096625951
Supplemental Narrative

Additional Explanations

Pt V, PBC

The 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.

Form 990EZ, Part I, Line 16

Depreciation 3088.

Form 990EZ, Part I, Line 16

Camp Expenses 1189.

Form 990EZ, Part I, Line 16

Concession Expense 184.

Form 990EZ, Part I, Line 16

Equipment/Duffle Bags/Uniforms 589.

Form 990EZ, Part I, Line 16

Health Permits 178.

Form 990EZ, Part I, Line 16

Licenses & Fees 400.

Form 990EZ, Part I, Line 16

Meals 12.

Form 990EZ, Part I, Line 16

Office Expenses 188.

Form 990EZ, Part I, Line 16

Travel 519.

Form 990EZ, Part II, Line 24

Inventory 3758. 3758.

Form 990EZ, Part II, Line 24

Net Fixed Assets 11514. 8426.

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012820
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Zehnder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Thibault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Royce Grode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012184
IRS990EZ/OtherExpensesTotalAmt06347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association supporting youth baseball in the Wenatchee Valley.
IRS990EZ/ProgramServiceRevenueAmt014900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize and supervise two youth baseball teams consistingof 18 players each, for play under the specialized rulesof American Legion baseball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015735
IRS990EZ/TotalProgramServiceExpensesAmt012647
IRS990EZ/TotalRevenueAmt014901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0227543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076261
IRS990ScheduleA/Total509Grp/TotalAmt0227543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Camp Expenses 1189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concession Expense 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment/Duffle Bags/Uniforms 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Health Permits 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Fees 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory 3758. 3758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net Fixed Assets 11514. 8426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Zehnder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05096793217
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidd Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 S Chelan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096625951
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Tidd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-11T13:39:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zehnder
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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