Civic Intelligence

Kittitas Valley Baseball

990 • Fiscal year 2014 • EIN 91-1548189

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,831

Up $206 (+1.0%) from 2013

Net Assets

Up

$20,831

Up $206 (+1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$115,982

Up $19,295 (+20%) from 2013

Expenses

Up

$115,776

Up $24,545 (+27%) from 2013

Net Income

Down

$206

Down $5,250 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$20,831
Liabilities$0
Net Assets$20,831
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$115,982
Expenses$115,776
Net Income$206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$115,982
Mission and Program Overview

Mission

To provide sports activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,603$19,181▲ $578
Land, Buildings, and Equipment, Net$2,022$1,650▼ $372
Total Assets$20,625$20,831▲ $206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,625$20,831▲ $206
Total Net Assets Fund Balance$20,625$20,831▲ $206
Total Liabilities and Net Assets / Fund Balance$20,625$20,831▲ $206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,650$46,397$48,047
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Darin ClarkPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,982
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,776
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
Travel$20,303--$20,303
Other Expenses$13,460--$13,460
All Other Expenses$7,406--$7,406
Advertising$4,209--$4,209
Occupancy$795--$795
Depreciation Depletion$372--$372
Office Expenses$85--$85
Total Functional Expenses$115,776$0$0$115,776
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

Filer Name
Kittitas Valley Baseball
EIN
91-1548189
Address
PO BOX 1471, ELLENSBURG, WA 98926

Signing Officer

Name
Jason Berthan-koch
Title
Treasurer
Signed
2015-11-10

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bivens & Wilson Ps
Address
208 WEST 9TH AVENUE SUITE 5, ELLENSBURG, WA 98926
Raw XML Appendix220 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/ProgramServicesAmt04209
IRS990/AdvertisingGrp/TotalAmt04209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07406
IRS990/AllOtherExpensesGrp/TotalAmt07406
IRS990/BooksInCareOfDetail/PersonNm0JASON BERTHAN-KOCH
IRS990/BooksInCareOfDetail/PhoneNum05099293048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 W 9TH SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018603
IRS990/CashNonInterestBearingGrp/EOYAmt019181
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/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115982
IRS990/CYRevenuesLessExpensesAmt0206
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372
IRS990/DepreciationDepletionGrp/TotalAmt0372
IRS990/Desc0PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115776
IRS990/FamilyOrBusinessRlnInd0false
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/GrossReceiptsAmt0115982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01650
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/NetAssetsOrFundBalancesBOYAmt020625
IRS990/NetAssetsOrFundBalancesEOYAmt020831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0795
IRS990/OccupancyGrp/TotalAmt0795
IRS990/OfficeExpensesGrp/ProgramServicesAmt085
IRS990/OfficeExpensesGrp/TotalAmt085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1UMPIRES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TROPHY & AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt032160
IRS990/OtherExpensesGrp/ProgramServicesAmt121415
IRS990/OtherExpensesGrp/ProgramServicesAmt215571
IRS990/OtherExpensesGrp/ProgramServicesAmt313460
IRS990/OtherExpensesGrp/TotalAmt032160
IRS990/OtherExpensesGrp/TotalAmt121415
IRS990/OtherExpensesGrp/TotalAmt215571
IRS990/OtherExpensesGrp/TotalAmt313460
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt091231
IRS990/PYProgramServiceRevenueAmt096684
IRS990/PYRevenuesLessExpensesAmt05456
IRS990/PYTotalExpensesAmt091231
IRS990/PYTotalRevenueAmt096687
IRS990/ReconcilationRevenueExpnssAmt0206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020625
IRS990/TotalAssetsEOYAmt020831
IRS990/TotalAssetsGrp/BOYAmt020625
IRS990/TotalAssetsGrp/EOYAmt020831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020831
IRS990/TotalProgramServiceExpensesAmt0115776
IRS990/TotalProgramServiceRevenueAmt0115982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020831
IRS990/TravelGrp/ProgramServicesAmt020303
IRS990/TravelGrp/TotalAmt020303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020831
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BERTHAN-KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTITAS VALLEY BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911548189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1471
ReturnHeader/Filer/USAddress/CityNm0ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200485480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVENS & WILSON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST 9TH AVENUE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/ReturnTs02015-11-13T11:54:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,831
Liabilities
$0
Net assets
$20,831
Revenue
$115,982
Expenses
$115,776
Net income
$206
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