Civic Intelligence

Borleske Stadium Association

990 • Fiscal year 2017 • EIN 91-1561598

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$623,106

Up $76,295 (+14%) from 2016

Net Assets

Down

$525,831

Down $20,980 (-3.8%) from 2016

Liabilities

Up

$97,275

Up $97,275 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$244,570

Up $22,982 (+10%) from 2016

Expenses

Up

$265,550

Up $6,507 (+2.5%) from 2016

Net Income

Up

-$20,980

Up $16,475 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$623,106
Liabilities$97,275
Net Assets$525,831
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$244,570
Expenses$265,550
Net Income-$20,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$244,570
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$506,298$503,532▼ $2,766
Savings and Temporary Cash Investments-$112,504-
Cash and Non-Interest-Bearing Accounts$40,513$7,070▼ $33,443
Total Assets$546,811$623,106▲ $76,295
Liabilities
Other Liabilities-$97,275-
Total Liabilities$0$97,275▲ $97,275
Net Assets / Fund Balance
Unrestricted Net Assets$546,811$525,831▼ $20,980
Total Net Assets Fund Balance$546,811$525,831▼ $20,980
Total Liabilities and Net Assets / Fund Balance$546,811$623,106▲ $76,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$491,032$1,324,980$1,816,012
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
$240,550
Program Service Revenue
$0
Investment Income
$4,020
Other Revenue
$0
All Other Contributions
$15,550
Change in Net Assets
$-20,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,316
Salaries, Compensation, and Employee Benefits$96,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,742--$81,742
Depreciation Depletion$26,645--$26,645
Other Expenses$16,518--$16,518
Payroll Taxes$10,762--$10,762
All Other Expenses$5,407$900-$6,307
Fees for Services Accounting$3,375$1,125-$4,500
Pension Plan Contributions$3,730--$3,730
Insurance-$115-$115
Total Functional Expenses$263,410$2,140$0$265,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepays$75,000
Jd Financial$21,491
Payroll Liabilities$784
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
Peter Harvey
Title
Secretary
Phone
5095221140
Signed
2018-09-05
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

Preparer

Firm
Hale & Smith Pllc
Address
420 WELLINGTON AVE STE 103, WALLA WALLA, WA 99362-2252
Preparer
David H Smith Ea
Phone
5095295417
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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/TotalLiabilitiesGrp/EOYAmt097275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525831
IRS990/TotalProgramServiceExpensesAmt0263410
IRS990/TotalRevenueGrp/ExclusionAmt04020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525831
IRS990/USAddress/AddressLine1Txt0PO BOX 59
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05095221140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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
ReturnHeader/Filer/USAddress/ZIPCd0993620001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:31
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH EA
ReturnHeader/ReturnTs02018-09-05T13:16:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,106
Liabilities
$97,275
Net assets
$525,831
Revenue
$244,570
Expenses
$265,550
Net income
-$20,980
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