Civic Intelligence

Kelso Youth Baseball

990EZ • Fiscal year 2016 • EIN 91-1680411

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.KELSOYOUTHBASEBALL.LEAGUEAPPS.COM
P O Box 30Kelso, WA 98626

(360) 907-8121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,017

Down $11,013 (-35%) from 2015

Net Assets

Down

$20,017

Down $11,013 (-35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$133,294

Up $211 (+0.2%) from 2015

Expenses

Up

$144,307

Up $15,867 (+12%) from 2015

Net Income

Down

-$11,013

Down $15,656 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2014: $26,387Liabilities 2014: $0Net Assets 2014: $26,3872014Assets 2015: $31,030Liabilities 2015: $0Net Assets 2015: $31,0302015Assets 2016: $20,017Net Assets 2016: $20,0172016Assets 2017: $30,949Net Assets 2017: $30,9492017Assets 2018: $38,306Liabilities 2018: $02018Assets 2019: $35,848Net Assets 2019: $35,8482019Assets 2020: $24,909Net Assets 2020: $24,9092020Assets 2021: $40,341Net Assets 2021: $40,3412021Assets 2022: $65,966Net Assets 2022: $65,9662022Assets 2023: $80,866Liabilities 2023: $0Net Assets 2023: $80,8662023Assets 2024: $92,255Liabilities 2024: $0Net Assets 2024: $92,2552024

Highlighted filing

2016

Assets$20,017
Liabilities-
Net Assets$20,017
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $176,155Expenses 2014: $186,872Net Income 2014: -$10,7172014Revenue 2015: $133,083Expenses 2015: $128,440Net Income 2015: $4,6432015Revenue 2016: $133,294Expenses 2016: $144,307Net Income 2016: -$11,0132016Revenue 2017: $125,189Expenses 2017: $114,256Net Income 2017: $10,9332017Revenue 2018: $113,069Expenses 2018: $105,713Net Income 2018: $7,3562018Revenue 2019: $97,012Expenses 2019: $99,469Net Income 2019: -$2,4572019Revenue 2020: $25,743Expenses 2020: $36,684Net Income 2020: -$10,9412020Revenue 2021: $63,123Expenses 2021: $47,694Net Income 2021: $15,4292021Revenue 2022: $120,748Expenses 2022: $95,122Net Income 2022: $25,6262022Revenue 2023: $159,922Expenses 2023: $145,020Net Income 2023: $14,9022023Revenue 2024: $177,914Expenses 2024: $166,525Net Income 2024: $11,3892024

Highlighted filing

2016

Revenue$133,294
Expenses$144,307
Net Income-$11,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$194,765
Mission and Program Overview

Mission

To provide opportunities for boys and girls 4-12 years old to participate in cal ripken baseball

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES FOR BOYS AND GIRLS 4-12 YEARS OLD TO PARTICIPATE IN CAL RIPKEN BASEBALL-$142,377
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN JOHNSONPresident-$0--
TIM BAUMANCo Vice-Pres-$0--
SHANE RICHCo Vice-Pres-$0--
TEEDARA GARNTreasurer-$0--
SHANNA FORDSecretary-$0--
JACK ROUBAGEPlayer Agent-$0--
SCOTT SWANSONPlayer Agent-$0--
CHRISTINE KEMPAdministriat-$0--
Filing and Contact Details

Filer

Filer Name
Kelso Youth Baseball
EIN
91-1680411
Address
P O BOX 30, KELSO, WA 98626

Signing Officer

Name
Teedara Garn
Title
Treasurer
Phone
3604306126
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Player fundraisers cost of goods sold 521 expenses insurance 3,970 permits 1,078 tournament fees 19,417 supplies 10,519 equipment 56,601 field equipment 453 ump fees 18,231 postage 228 consulting 1,409 bank charges 828 sign expense 279 field assistance 240 website maint 1,408 total 115,182”

Form 990-ez, Part III

“To provide opportunities for boys and girls 4-12 years old to participate in cal ripken baseball”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0KELSO YOUTH BASEBALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03609078121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121346
IRS990EZ/CostOfGoodsSoldAmt061471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020017
IRS990EZ/FundraisingGrossIncomeAmt06886
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02990
IRS990EZ/GrossReceiptsAmt0194765
IRS990EZ/GrossSalesOfInventoryAmt064461
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020017
IRS990EZ/OccupancyRentUtltsAndMaintAmt029125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TEEDARA GARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK ROUBAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRIAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR BOYS AND GIRLS 4-12 YEARS OLD TO PARTICIPATE IN CAL RIPKEN BASEBALL
IRS990EZ/ProgramServiceRevenueAmt02060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OPPORTUNITIES FOR BOYS AND GIRLS 4-12 YEARS OLD TO PARTICIPATE IN CAL RIPKEN BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144307
IRS990EZ/TotalProgramServiceExpensesAmt0142377
IRS990EZ/TotalRevenueAmt0133294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KELSOYOUTHBASEBALL.LEAGUEAPPS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 343,942 MEMBERSHIPS -213,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.34740
IRS990ScheduleA/PublicSupportTotal170Amt0474120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474120
IRS990ScheduleA/TotalSupportAmt0615459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYER FUNDRAISERS COST OF GOODS SOLD 521 EXPENSES INSURANCE 3,970 PERMITS 1,078 TOURNAMENT FEES 19,417 SUPPLIES 10,519 EQUIPMENT 56,601 FIELD EQUIPMENT 453 UMP FEES 18,231 POSTAGE 228 CONSULTING 1,409 BANK CHARGES 828 SIGN EXPENSE 279 FIELD ASSISTANCE 240 WEBSITE MAINT 1,408 TOTAL 115,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE OPPORTUNITIES FOR BOYS AND GIRLS 4-12 YEARS OLD TO PARTICIPATE IN CAL RIPKEN BASEBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEEDARA GARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604306126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSO YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0911680411
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 30
ReturnHeader/Filer/USAddress/CityNm0KELSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBA537353724CC9E76947A74C4086EF605C496FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A2079C5FFD48454C4193A4F757FF6963D5443DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810623495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GL BOOTH JG DAVIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 HUDSON AVE STE 201 P O BOX 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03604258000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE G DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T15:24:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,017
Liabilities
-
Net assets
$20,017
Revenue
$133,294
Expenses
$144,307
Net income
-$11,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.78$1.67$0.11
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.60$1.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.21$0.95$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.63$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.26$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.97$0.99$0.02
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$1.13$1.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.33$1.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.33$1.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.76$1.87$0.11