Civic Intelligence

Kittitas Valley Baseball

990 • Fiscal year 2012 • EIN 91-1548189

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

PO Box 147198926
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,169

Down $10,310 (-40%) from 2011

Net Assets

Down

$15,169

Down $10,310 (-40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,307

Up $610 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,479Liabilities 2011: $0Net Assets 2011: $25,4792011Assets 2012: $15,169Liabilities 2012: $0Net Assets 2012: $15,1692012Assets 2013: $20,625Liabilities 2013: $0Net Assets 2013: $20,6252013Assets 2014: $20,831Liabilities 2014: $0Net Assets 2014: $20,8312014Assets 2015: $29,147Liabilities 2015: $0Net Assets 2015: $29,1472015Assets 2016: $40,344Liabilities 2016: $0Net Assets 2016: $40,3442016Assets 2017: $56,019Liabilities 2017: $0Net Assets 2017: $56,0192017Assets 2021: $68,759Liabilities 2021: $0Net Assets 2021: $68,7592021Assets 2022: $72,409Liabilities 2022: $0Net Assets 2022: $72,4092022Assets 2023: $68,983Liabilities 2023: $0Net Assets 2023: $68,9832023

Highlighted filing

2012

Assets$15,169
Liabilities$0
Net Assets$15,169

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $72,6972011Expenses 2012: $73,3072012Revenue 2013: $96,687Expenses 2013: $91,231Net Income 2013: $5,4562013Revenue 2014: $115,982Expenses 2014: $115,776Net Income 2014: $2062014Revenue 2015: $112,671Expenses 2015: $104,355Net Income 2015: $8,3162015Revenue 2016: $133,940Expenses 2016: $122,743Net Income 2016: $11,1972016Revenue 2017: $166,025Expenses 2017: $150,331Net Income 2017: $15,6942017Revenue 2021: $67,513Expenses 2021: $56,229Net Income 2021: $11,2842021Revenue 2022: $132,712Expenses 2022: $129,062Net Income 2022: $3,6502022Revenue 2023: $117,109Expenses 2023: $120,534Net Income 2023: -$3,4252023

Highlighted filing

2012

Revenue-
Expenses$73,307
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$62,997
Mission and Program Overview

Mission

To provide sports activities for youth

Filing and Contact Details

Filer

EIN
91-1548189
Raw XML Appendix228 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990/Advertising/ProgramServices03474
IRS990/Advertising/Total03474
IRS990/AllOtherExpenses/ProgramServices08314
IRS990/AllOtherExpenses/Total08314
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08730
IRS990/CashNonInterestBearing/EOY05255
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03861
IRS990/DepreciationDepletion/Total03861
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense073307
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01311
IRS990/FeesForServicesAccounting/Total01311
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0GREG OLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts062997
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ProgramServices03624
IRS990/Insurance/Total03624
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/ExclusionAmount08
IRS990/InvestmentIncomePriorYear040
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec043961
IRS990/LandBuildingsEquipmentBasis048047
IRS990/LandBuildingsEquipmentBasisNet/BOY07946
IRS990/LandBuildingsEquipmentBasisNet/EOY04086
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY025479
IRS990/NetAssetsOrFundBalancesEOY015169
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01674
IRS990/OfficeExpenses/Total01674
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear072697
IRS990/OtherExpensesCurrentYear073307
IRS990/OtherExpenses/Description0UNIFORMS
IRS990/OtherExpenses/Description1SUPPLIES-GEAR
IRS990/OtherExpenses/Description2FEES
IRS990/OtherExpenses/Description3UMPIRES
IRS990/OtherExpenses/ProgramServices016771
IRS990/OtherExpenses/ProgramServices116725
IRS990/OtherExpenses/ProgramServices211352
IRS990/OtherExpenses/ProgramServices35464
IRS990/OtherExpenses/Total016771
IRS990/OtherExpenses/Total116725
IRS990/OtherExpenses/Total211352
IRS990/OtherExpenses/Total35464
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY062989
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1CONCESSIONS
IRS990/ProgramServiceRevenuePriorYear071916
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17357
IRS990/ProgramServiceRevenue/TotalRevenueColumn055632
IRS990/ProgramServiceRevenue/TotalRevenueColumn17357
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-10310
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10310
IRS990/RevenuesLessExpensesPriorYear0-741
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY08803
IRS990/SavingsAndTempCashInvestments/EOY05828
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2COGS REPAIRS 3,857 0 0 LIC 294 0 0 BANK FEES 22 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10208 W 9TH SUITE 5
IRS990/TheBooksAreInCareOf/AddressUS/City0ELLENSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098926
IRS990/TheBooksAreInCareOf/NamePerson0JASON BERTHAN-KOCH
IRS990/TheBooksAreInCareOf/TelephoneNumber05099293048
IRS990/TotalAssets/BOY025479
IRS990/TotalAssetsBOY025479
IRS990/TotalAssets/EOY015169
IRS990/TotalAssetsEOY015169
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear073307
IRS990/TotalExpensesPriorYear072697
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices073307
IRS990/TotalFunctionalExpenses/Total073307
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY025479
IRS990/TotalLiabNetAssetsFundBalances/EOY015169
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY025479
IRS990/TotalNetAssetsFundBalances/EOY015169
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense073307
IRS990/TotalProgramServiceRevenue062989
IRS990/TotalRevenueCurrentYear062997
IRS990/TotalRevenue/ExclusionAmount08
IRS990/TotalRevenuePriorYear071956
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome062989
IRS990/TotalRevenue/TotalRevenueColumn062997
IRS990/Travel/ProgramServices0737
IRS990/Travel/Total0737
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY025479
IRS990/UnrestrictedNetAssets/EOY015169
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911548189
ReturnHeader/Filer/Name/BusinessNameLine10KITTITAS VALLEY BASEBALL
ReturnHeader/Filer/NameControl0KITT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1471
ReturnHeader/Filer/USAddress/City0ELLENSBURG
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0TERI OLIN
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIVENS & WILSON PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 WEST 9TH AVENUE SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098926
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T16:18:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings