Civic Intelligence

Borleske Stadium Association

990 • Fiscal year 2019 • EIN 91-1561598

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$519,682

Down $29,506 (-5.4%) from 2018

Net Assets

Down

$507,497

Down $24,428 (-4.6%) from 2018

Liabilities

Down

$12,185

Down $5,078 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$245,772

Down $62,916 (-20%) from 2018

Expenses

Down

$270,200

Down $32,394 (-11%) from 2018

Net Income

Down

-$24,428

Down $30,522 (-501%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$519,682
Liabilities$12,185
Net Assets$507,497
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$245,772
Expenses$270,200
Net Income-$24,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$245,772
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$523,814$495,996▼ $27,818
Savings and Temporary Cash Investments$21,562$20,446▼ $1,116
Cash and Non-Interest-Bearing Accounts$3,812$3,240▼ $572
Total Assets$549,188$519,682▼ $29,506
Liabilities
Other Liabilities$17,263$12,185▼ $5,078
Total Liabilities$17,263$12,185▼ $5,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,925$507,497▼ $24,428
Total Net Assets Fund Balance$531,925$507,497▼ $24,428
Total Liabilities and Net Assets / Fund Balance$549,188$519,682▼ $29,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$483,496$1,382,384$1,865,880
Buildings-$310,000$310,000
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dominck EliaPresident
Barbara ClarkDirector
Michelle FerenzDirector
Wade SmithDirector
Peter HarveySecretary
Nancy TaylorTreasurer
Jerry CumminsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,260
Program Service Revenue
$16,475
Investment Income
$4,037
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$-24,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,581
Salaries, Compensation, and Employee Benefits$95,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,595--$83,595
Depreciation Depletion$27,818--$27,818
Other Expenses$14,599--$14,599
All Other Expenses$7,894$1,165-$9,059
Payroll Taxes$8,870--$8,870
Insurance$6,197$2,066-$8,263
Fees for Services Accounting$3,600$1,200-$4,800
Pension Plan Contributions$3,154--$3,154
Total Functional Expenses$265,769$4,431$0$270,200
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
Jd Financial$11,542
Other$398
Payroll Liabilities$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Nancy Taylor
Title
Treasurer
Phone
5095221140
Signed
2020-06-26
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
5

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0225260
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270200
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095221140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORLESKE STADIUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BORL
ReturnHeader/Filer/EIN0911561598
ReturnHeader/Filer/PhoneNum05095273000
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:30
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/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH EA
ReturnHeader/ReturnTs02020-06-26T11:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,682
Liabilities
$12,185
Net assets
$507,497
Revenue
$245,772
Expenses
$270,200
Net income
-$24,428
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
Peer Organizations

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