Civic Intelligence

Borleske Stadium Association

990 • Fiscal year 2016 • EIN 91-1561598

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
PO Box 59Walla Walla, WA 99362-0001

(509) 527-3000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$546,811

Down $37,424 (-6.4%) from 2015

Net Assets

Down

$546,811

Down $37,424 (-6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Down

$221,588

Down $42,837 (-16%) from 2015

Expenses

Up

$259,043

Up $6,047 (+2.4%) from 2015

Net Income

Down

-$37,455

Down $48,884 (-428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $569,826Liabilities 2010: $1,169Net Assets 2010: $568,6572010Assets 2011: $676,828Liabilities 2011: $0Net Assets 2011: $676,8282011Assets 2012: $637,920Liabilities 2012: $0Net Assets 2012: $637,9202012Assets 2013: $631,805Liabilities 2013: $35,000Net Assets 2013: $596,8052013Assets 2014: $572,628Liabilities 2014: $0Net Assets 2014: $572,6282014Assets 2015: $584,235Liabilities 2015: $0Net Assets 2015: $584,2352015Assets 2016: $546,811Liabilities 2016: $0Net Assets 2016: $546,8112016Assets 2017: $623,106Liabilities 2017: $97,275Net Assets 2017: $525,8312017Assets 2018: $549,188Liabilities 2018: $17,263Net Assets 2018: $531,9252018Assets 2019: $519,682Liabilities 2019: $12,185Net Assets 2019: $507,4972019Assets 2020: $550,455Liabilities 2020: $7,920Net Assets 2020: $542,5352020Assets 2021: $528,938Liabilities 2021: $4,427Net Assets 2021: $524,5112021Assets 2022: $501,845Liabilities 2022: $3,033Net Assets 2022: $498,8122022Assets 2023: $484,774Liabilities 2023: $2,138Net Assets 2023: $482,6362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$546,811
Liabilities$0
Net Assets$546,811
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $220,7572010Expenses 2011: $241,2742011Expenses 2012: $240,8632012Revenue 2013: $205,781Expenses 2013: $246,896Net Income 2013: -$41,1152013Revenue 2014: $218,849Expenses 2014: $243,026Net Income 2014: -$24,1772014Revenue 2015: $264,425Expenses 2015: $252,996Net Income 2015: $11,4292015Revenue 2016: $221,588Expenses 2016: $259,043Net Income 2016: -$37,4552016Revenue 2017: $244,570Expenses 2017: $265,550Net Income 2017: -$20,9802017Revenue 2018: $308,688Expenses 2018: $302,594Net Income 2018: $6,0942018Revenue 2019: $245,772Expenses 2019: $270,200Net Income 2019: -$24,4282019Revenue 2020: $243,246Expenses 2020: $207,966Net Income 2020: $35,2802020Revenue 2021: $244,383Expenses 2021: $264,963Net Income 2021: -$20,5802021Revenue 2022: $256,019Expenses 2022: $282,632Net Income 2022: -$26,6132022Revenue 2023: $256,190Expenses 2023: $272,366Net Income 2023: -$16,1762023Revenue 2024: $164,952Expenses 2024: $232,516Net Income 2024: -$67,5642024

Highlighted filing

2016

Revenue$221,588
Expenses$259,043
Net Income-$37,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$221,588
Mission and Program Overview

Mission

Operation of borleske stadium and grounds for the community of walla walla, the walla walla school district and whitman college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,304$506,298▼ $24,006
Cash and Non-Interest-Bearing Accounts$53,931$40,513▼ $13,418
Total Assets$584,235$546,811▼ $37,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$584,235$546,811▼ $37,424
Total Net Assets Fund Balance$584,235$546,811▼ $37,424
Total Liabilities and Net Assets / Fund Balance$584,235$546,811▼ $37,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,798$1,298,335$1,792,133
Buildings-$310,000$310,000
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dominck EliaPresident
Barbara ClarkDirector
Dean SniderDirector
Wade SmithDirector
Peter HarveySecretary
Ted CohanTreasurer
Jerry CumminsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,484
Program Service Revenue
$0
Investment Income
$4,104
Other Revenue
$0
All Other Contributions
$11,234
Change in Net Assets
$-37,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,115
Salaries, Compensation, and Employee Benefits$92,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,136--$80,136
Depreciation Depletion$24,006--$24,006
Other Expenses$12,181--$12,181
Payroll Taxes$9,906--$9,906
All Other Expenses$4,429$653-$5,082
Fees for Services Accounting$3,433$1,145-$4,578
Pension Plan Contributions$2,886--$2,886
Insurance-$115-$115
Total Functional Expenses$257,130$1,913$0$259,043
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Reviewed by officers before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Borleske Stadium Association
EIN
91-1561598
Phone
5095273000
Address
PO BOX 59, WALLA WALLA, WA 99362-0001

Signing Officer

Name
Ted Cohan
Title
Treasurer
Phone
5095221140
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Harvey
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Hale & Smith Pllc
Address
420 WELLINGTON AVE STE 103, WALLA WALLA, WA 99362-2252
Preparer
David H Smith Ea
Phone
5095295417
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 31”

Raw XML Appendix328 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546811
IRS990/USAddress/AddressLine1Txt0PO BOX 59
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED COHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095221140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORLESKE STADIUM ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WHITMAN TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0BORL
ReturnHeader/Filer/EIN0911561598
ReturnHeader/Filer/PhoneNum05095273000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205813117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE & SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 WELLINGTON AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993622252
ReturnHeader/PreparerPersonGrp/PhoneNum05095295417
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH EA
ReturnHeader/ReturnTs02017-08-11T12:51:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,811
Liabilities
$0
Net assets
$546,811
Revenue
$221,588
Expenses
$259,043
Net income
-$37,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$2.33$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$2.56$2.72$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$2.56$2.83$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.25$2.44$2.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.08$5.43$2.43$2.08$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.12$5.07$2.46$2.70$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.17$5.32$3.09$3.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.97$5.26$2.45$2.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.22$2.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.64$2.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.19$2.43$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.35$5.97$2.06$2.47$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.01$5.69$2.21