Civic Intelligence

Kittitas Valley Baseball

990 • Fiscal year 2013 • EIN 91-1548189

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization Profilewww.ellensburgbaseball.com
PO Box 1471Ellensburg, WA 98926

(509) 929-3048

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,625

Up $5,456 (+36%) from 2012

Net Assets

Up

$20,625

Up $5,456 (+36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

$96,687

No earlier filing loaded for comparison.

Expenses

Up

$91,231

Up $17,924 (+24%) from 2012

Net Income

$5,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$20,625
Liabilities$0
Net Assets$20,625
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$96,687
Expenses$91,231
Net Income$5,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$96,687
Mission and Program Overview

Mission

To provide sports activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,255$18,603▲ $13,348
Savings and Temporary Cash Investments$5,828--
Land, Buildings, and Equipment, Net$4,086$2,022▼ $2,064
Total Assets$15,169$20,625▲ $5,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,169$20,625▲ $5,456
Total Net Assets Fund Balance$15,169$20,625▲ $5,456
Total Liabilities and Net Assets / Fund Balance$15,169$20,625▲ $5,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,022$46,025$48,047
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Darin ClarkPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,684
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$5,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,055--$14,055
Other Expenses$11,596--$11,596
Advertising$5,293--$5,293
Depreciation Depletion$2,064--$2,064
Office Expenses$1,300--$1,300
Occupancy$1,060--$1,060
Fees for Services Accounting$738--$738
Travel$738--$738
Total Functional Expenses$91,231$0$0$91,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
91-1548189

Signing Officer

Name
Jason Berthan-koch
Title
Treasurer
Signed
2014-06-15

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 9,155 0 0 supplies-gear 4,195 0 0 trophy & awards 621 0 0 bank fees 84 0 0”

Raw XML Appendix226 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt05293
IRS990/AdvertisingGrp/TotalAmt05293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014055
IRS990/AllOtherExpensesGrp/TotalAmt014055
IRS990/BooksInCareOfDetail/PersonNm0JASON BERTHAN-KOCH
IRS990/BooksInCareOfDetail/PhoneNum05099293048
IRS990/BooksInCareOfDetail/USAddress/AddressLine10208 W 9TH SUITE 5
IRS990/BooksInCareOfDetail/USAddress/City0ELLENSBURG
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098926
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05255
IRS990/CashNonInterestBearingGrp/EOYAmt018603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt091231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096684
IRS990/CYRevenuesLessExpensesAmt05456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02064
IRS990/DepreciationDepletionGrp/TotalAmt02064
IRS990/Desc0PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0738
IRS990/FeesForServicesAccountingGrp/TotalAmt0738
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02022
IRS990/LandBldgEquipCostOrOtherBssAmt048047
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015169
IRS990/NetAssetsOrFundBalancesEOYAmt020625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01060
IRS990/OccupancyGrp/TotalAmt01060
IRS990/OfficeExpensesGrp/ProgramServicesAmt01300
IRS990/OfficeExpensesGrp/TotalAmt01300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2UMPIRES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt023153
IRS990/OtherExpensesGrp/ProgramServicesAmt117375
IRS990/OtherExpensesGrp/ProgramServicesAmt213859
IRS990/OtherExpensesGrp/ProgramServicesAmt311596
IRS990/OtherExpensesGrp/TotalAmt023153
IRS990/OtherExpensesGrp/TotalAmt117375
IRS990/OtherExpensesGrp/TotalAmt213859
IRS990/OtherExpensesGrp/TotalAmt311596
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt073307
IRS990/PYProgramServiceRevenueAmt062989
IRS990/PYRevenuesLessExpensesAmt0-10310
IRS990/PYTotalExpensesAmt073307
IRS990/PYTotalRevenueAmt062997
IRS990/ReconcilationRevenueExpnssAmt05456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 9,155 0 0 SUPPLIES-GEAR 4,195 0 0 TROPHY & AWARDS 621 0 0 BANK FEES 84 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015169
IRS990/TotalAssetsEOYAmt020625
IRS990/TotalAssetsGrp/BOYAmt015169
IRS990/TotalAssetsGrp/EOYAmt020625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091231
IRS990/TotalFunctionalExpensesGrp/TotalAmt091231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020625
IRS990/TotalProgramServiceExpensesAmt091231
IRS990/TotalProgramServiceRevenueAmt096684
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020625
IRS990/TravelGrp/ProgramServicesAmt0738
IRS990/TravelGrp/TotalAmt0738
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020625
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BERTHAN-KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KITTITAS VALLEY BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911548189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1471
ReturnHeader/Filer/USAddress/City0ELLENSBURG
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIVENS & WILSON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 WEST 9TH AVENUE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098926
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/ReturnTs02014-06-20T13:59:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,625
Liabilities
$0
Net assets
$20,625
Revenue
$96,687
Expenses
$91,231
Net income
$5,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.17$1.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.68$0.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.66$1.50$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.34$1.23$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.13$1.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.16$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.97$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits