Civic Intelligence

Kittitas Valley Baseball

990EZ • Fiscal year 2021 • EIN 91-1548189

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.ellensburgbaseball.com
PO Box 502Ellensburg, WA 98926

(509) 962-9623

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,759

Up $12,740 (+23%) from 2017

Net Assets

Up

$68,759

Up $12,740 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$67,513

Down $98,512 (-59%) from 2017

Expenses

Down

$56,229

Down $94,102 (-63%) from 2017

Net Income

Down

$11,284

Down $4,410 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$68,759
Liabilities$0
Net Assets$68,759
Open 2021 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

2021

Revenue$67,513
Expenses$56,229
Net Income$11,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$67,513
Mission and Program Overview

Mission

To provide sports activities for youth

Provide Sports Activities for Youth

Program Services

DescriptionGrantsExpenses
Provide Sports activities for youth Approximately 350 youths-$56,229
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY EWALDPresidentPT$0--
JOHN UNDERCOFFLERVice President-$0--
STEPHANIE BALATreasurer-$0--
RICKI TOWNERPrsecretary-$0--
DUSTY HUTCHINSONBoys Player Agent-$0--
Filing and Contact Details

Filer

Filer Name
Kittitas Valley Baseball
EIN
91-1548189
In Care Of
% Stephanie Bala
Phone
5099629623
Address
PO Box 502, Ellensburg, WA 98926

Signing Officer

Name
Stephanie Bala
Title
Treasurer
Phone
5099629623
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $907.00”

Part I Line 16

“Information technology $336.00”

Part I Line 16

“Travel $10206.00”

Part I Line 16

“Depreciation, depletion, and amortization $2870.00”

Part I Line 16

“Insurance $4122.00”

Part I Line 16

“Uniforms $19689.00”

Part I Line 16

“Umpires $9780.00”

Part I Line 16

“Tournament Fees $5785.00”

Part I Line 16

“Operations $2320.00”

Part II Line 26

“Deferred revenue. Beginning:$24365.00 Ending: $0.00”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE BALA
IRS990EZ/BooksInCareOfDetail/PhoneNum05099629623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 502
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011284
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068759
IRS990EZ/GrossReceiptsAmt067513
IRS990EZ/LandAndBuildingsGrp/BOYAmt08602
IRS990EZ/LandAndBuildingsGrp/EOYAmt05733
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY EWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN UNDERCOFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICKI TOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTY HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Boys Player Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Sports Activities for Youth
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt035929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Sports activities for youth Approximately 350 youths
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056229
IRS990EZ/TotalProgramServiceExpensesAmt056229
IRS990EZ/TotalRevenueAmt067513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ellensburgbaseball.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $907.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $336.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10206.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $2870.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4122.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $19689.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Umpires $9780.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Fees $5785.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations $2320.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred revenue. Beginning:$24365.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099629623
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittitas Valley Baseball
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911548189
ReturnHeader/Filer/InCareOfNm0% Stephanie Bala
ReturnHeader/Filer/PhoneNum05099629623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 502
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/ReturnTs02022-05-16T22:58:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,759
Liabilities
$0
Net assets
$68,759
Revenue
$67,513
Expenses
$56,229
Net income
$11,284
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
2021Detailed filing. Detailed filing data is available for this year.$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