Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 91-1548189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$40,344
Up $11,197 (+38%) from 2015
Net Assets
Up$40,344
Up $11,197 (+38%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$133,940
Up $21,269 (+19%) from 2015
Expenses
Up$122,743
Up $18,388 (+18%) from 2015
Net Income
Up$11,197
Up $2,881 (+35%) from 2015
To provide sports activities for youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,266 | $25,723 | ▲ $4,457 |
| Land, Buildings, and Equipment, Net | $7,881 | $14,621 | ▲ $6,740 |
| Total Assets | $29,147 | $40,344 | ▲ $11,197 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,147 | $40,344 | ▲ $11,197 |
| Total Net Assets Fund Balance | $29,147 | $40,344 | ▲ $11,197 |
| Total Liabilities and Net Assets / Fund Balance | $29,147 | $40,344 | ▲ $11,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,246 | - | $63,246 |
| Other Land Buildings | $-48,625 | $48,625 | - |
| Name | Title |
|---|---|
| Darin Clark | Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $13,947 | - | - | $13,947 |
| Other Expenses | $13,541 | - | - | $13,541 |
| Travel | $7,770 | - | - | $7,770 |
| Advertising | $4,009 | - | - | $4,009 |
| Occupancy | $3,663 | - | - | $3,663 |
| Depreciation Depletion | $1,374 | - | - | $1,374 |
| Office Expenses | $919 | - | - | $919 |
| Total Functional Expenses | $122,743 | $0 | $0 | $122,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Fees 7,704 0 0 repairs 4,229 0 0 trophy & awards 1,874 0 0 bank fees 130 0 0 lic 10 0 0 total 13,947 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPORTS ACTIVITIES FOR YOUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4009 |
| IRS990/AllOtherContributionsAmt | 0 | 54750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13947 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEASON PASCOE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099293048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 W 9TH SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 122743 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 122743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1374 |
| IRS990/Desc | 0 | PROVIDE SPORTS ACTIVITIES FOR YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIN CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 133940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63246 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SPORTS ACTIVITIES FOR YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40344 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | UMPIRES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-GEAR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARIN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8316 |
| IRS990/PYTotalExpensesAmt | 0 | 104355 |
| IRS990/PYTotalRevenueAmt | 0 | 112671 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11197 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -48625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48625 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14621 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEES 7,704 0 0 REPAIRS 4,229 0 0 TROPHY & AWARDS 1,874 0 0 BANK FEES 130 0 0 LIC 10 0 0 TOTAL 13,947 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29147 |
| IRS990/TotalAssetsEOYAmt | 0 | 40344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54750 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29147 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40344 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40344 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7770 |
| IRS990/TravelGrp/TotalAmt | 0 | 7770 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 29147 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 40344 |
| IRS990/USAddress/AddressLine1Txt | 0 | 208 W 9TH 5 |
| IRS990/USAddress/CityNm | 0 | ELLENSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98926 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIN CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITTITAS VALLEY BASEBALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITT |
| ReturnHeader/Filer/EIN | 0 | 911548189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1471 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELLENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98926 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B94B3EC90C51249B3A867CAECD3B1DD713C53614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55BA2DB9E6D5EFBC12790030ED67070E89E2C705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200485480 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BIVENS & WILSON PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 208 WEST 9TH AVENUE SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099255357 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK MESSNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T16:04:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.