Civic Intelligence

Kittitas Valley Baseball

990 • Fiscal year 2017 • EIN 91-1548189

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,019

Up $15,675 (+39%) from 2016

Net Assets

Up

$56,019

Up $15,675 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$166,025

Up $32,085 (+24%) from 2016

Expenses

Up

$150,331

Up $27,588 (+22%) from 2016

Net Income

Up

$15,694

Up $4,497 (+40%) from 2016

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

2017

Assets$56,019
Liabilities$0
Net Assets$56,019

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

2017

Revenue$166,025
Expenses$150,331
Net Income$15,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$166,025
Mission and Program Overview

Mission

To provide sports activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,723$44,128▲ $18,405
Land, Buildings, and Equipment, Net$14,621$11,891▼ $2,730
Total Assets$40,344$56,019▲ $15,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,344$56,019▲ $15,675
Total Net Assets Fund Balance$40,344$56,019▲ $15,675
Total Liabilities and Net Assets / Fund Balance$40,344$56,019▲ $15,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,891$50,862$62,753
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnny BoitanoPres
Revenue and Support

Revenue Composition

Contributions and Grants
$80,769
Program Service Revenue
$85,687
Investment Income
$0
Other Revenue
$-431
All Other Contributions
$80,769
Change in Net Assets
$15,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,331
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$26,828--$26,828
Travel$24,476--$24,476
Other Expenses$15,177--$15,177
Office Expenses$4,043--$4,043
Insurance$3,780--$3,780
Occupancy$3,267--$3,267
Depreciation Depletion$2,237--$2,237
Fees for Services Legal$253--$253
Advertising$225--$225
Total Functional Expenses$150,331$0$0$150,331
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
Sherry Ewald
Title
Treasurer
Signed
2018-05-16

Organization Details

Principal Officer
Johnny Boitano
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
Preparer
Mark Messner CPA
Phone
5099255357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Umpires 15,155 0 0 entry fees 8,804 0 0 dues 2,188 0 0 bank fees 490 0 0 lic 191 0 0 total 26,828 0 0

Raw XML Appendix243 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166025
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt03780
IRS990/InsuranceGrp/TotalAmt03780
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011891
IRS990/LandBldgEquipCostOrOtherBssAmt062753
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt040344
IRS990/NetAssetsOrFundBalancesEOYAmt056019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011891
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRES 15,155 0 0 ENTRY FEES 8,804 0 0 DUES 2,188 0 0 BANK FEES 490 0 0 LIC 191 0 0 TOTAL 26,828 0 0
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings