Civic Intelligence

Klamath Falls Little League Inc

990EZ • Fiscal year 2014 • EIN 93-0729686

Oct 01, 2013 to Sep 30, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A
P O Box 121297601-0065

(541) 331-3880

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,281

Up $14,911 (+21%) from 2013

Net Assets

Up

$86,281

Up $14,911 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$81,522

Up $30,071 (+58%) from 2013

Expenses

Up

$66,611

Up $16,509 (+33%) from 2013

Net Income

Up

$14,911

Up $13,562 (+1005%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $75,002Liabilities 2010: $0Net Assets 2010: $75,0022010Assets 2011: $65,832Liabilities 2011: $02011Assets 2012: $70,021Liabilities 2012: $02012Assets 2013: $71,370Net Assets 2013: $71,3702013Assets 2014: $86,281Net Assets 2014: $86,2812014Assets 2015: $110,233Net Assets 2015: $110,2332015Assets 2016: $116,997Net Assets 2016: $116,9972016Assets 2017: $126,585Liabilities 2017: $02017Assets 2018: $132,037Liabilities 2018: $02018Assets 2019: $135,529Net Assets 2019: $135,5292019Assets 2020: $164,341Net Assets 2020: $164,3412020Assets 2021: $163,175Net Assets 2021: $163,1752021Assets 2022: $176,531Net Assets 2022: $176,5312022Assets 2023: $221,464Liabilities 2023: $0Net Assets 2023: $221,4642023Assets 2024: $208,090Liabilities 2024: $0Net Assets 2024: $208,0902024Assets 2025: $236,495Liabilities 2025: $0Net Assets 2025: $236,4952025

Highlighted filing

2014

Assets$86,281
Liabilities-
Net Assets$86,281
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2010: $35,782Expenses 2010: $66,951Net Income 2010: -$31,1692010Revenue 2011: $42,621Expenses 2011: $51,791Net Income 2011: -$9,1702011Revenue 2012: $45,920Expenses 2012: $41,731Net Income 2012: $4,1892012Revenue 2013: $51,451Expenses 2013: $50,102Net Income 2013: $1,3492013Revenue 2014: $81,522Expenses 2014: $66,611Net Income 2014: $14,9112014Revenue 2015: $82,876Expenses 2015: $58,824Net Income 2015: $24,0522015Revenue 2016: $90,780Expenses 2016: $84,016Net Income 2016: $6,7642016Revenue 2017: $93,945Expenses 2017: $84,357Net Income 2017: $9,5882017Revenue 2018: $107,285Expenses 2018: $101,833Net Income 2018: $5,4522018Revenue 2019: $88,840Expenses 2019: $85,348Net Income 2019: $3,4922019Revenue 2020: $79,713Expenses 2020: $50,901Net Income 2020: $28,8122020Revenue 2021: $120,907Expenses 2021: $122,073Net Income 2021: -$1,1662021Revenue 2022: $171,205Expenses 2022: $157,849Net Income 2022: $13,3562022Revenue 2023: $194,768Expenses 2023: $134,949Net Income 2023: $59,8192023Revenue 2024: $141,859Expenses 2024: $155,233Net Income 2024: -$13,3742024Revenue 2025: $173,724Expenses 2025: $145,319Net Income 2025: $28,4052025

Highlighted filing

2014

Revenue$81,522
Expenses$66,611
Net Income$14,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Sep 23, 2015
Return Version
2013v4.0
Gross Receipts
$81,522
Mission and Program Overview

Mission

Klamath falls little league is dedicated to providing a supervised baseball and softball program that teaches sportsmanship, teamwork, and leadership while developing player skills in a safe and supportive environment.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ALL FUNDS EXPENDED ARE TO PROVIDE A YOUTH BASEBALL PROGRAM FOR THE COMMUNITY. THIS INCLUDES UNIFORMS, FACILITIES, AND TOURNAMENT TRAVEL.-$48,659
ALL FUNDS EXPENDED ARE TO PROVIDE A YOUTH BASEBALL PROGRAM FOR THE COMMUNITY. THIS INCLUDES UNIFORMS, FACILITIES, AND TOURNAMENT TRAVEL.-$17,952
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS MONTEITHPresidentPT$0--
KIMBERLY PRICETreasurerPT$0--
LINDSAY HAMILTONSecretaryPT$0--
BENNY LEBKOWSKYVice PresidePT$0--
Filing and Contact Details

Filer

EIN
93-0729686
Phone
5413313880

Signing Officer

Name
Kimberly Price
Title
Treasurer
Phone
5413313880
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly D Price CPA
Phone
5418822575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 45 insurance & charter fees 6,117 tournament fees/ all star 9,476 opening/closiing ceremony 136 business registration 50 supplies 1,665 umpires 570 professional fees 115 trophies 1,088 mileage 83 uniforms 9,078 miscellaneous 36 concession supplies/produ 9,348 non-investment depreciation 8,604 total 46,411”

Form 990-ez, Part II, Line 24

“Accounts receivable 100 100 252,803 257,869 less accumulated depreciation 198,764 207,368 total 54,139 50,601”

Form 990-ez, Part III, Line 31

“All funds expended are to provide a youth baseball program for the community. This includes uniforms, facilities, and tournament travel.”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUSS MONTEITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIMBERLY PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDSAY HAMILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BENNY LEBKOWSKY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05418822575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10626 SOUTH 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086281
IRS990EZ/GrossReceiptsAmt081522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086281
IRS990EZ/OccupancyRentUtltsAndMaintAmt020200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS MONTEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENNY LEBKOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050601
IRS990EZ/OtherExpensesTotalAmt046411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt081522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDS EXPENDED ARE TO PROVIDE A YOUTH BASEBALL PROGRAM FOR THE COMMUNITY. THIS INCLUDES UNIFORMS, FACILITIES, AND TOURNAMENT TRAVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL FUNDS EXPENDED ARE TO PROVIDE A YOUTH BASEBALL PROGRAM FOR THE COMMUNITY. THIS INCLUDES UNIFORMS, FACILITIES, AND TOURNAMENT TRAVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066611
IRS990EZ/TotalProgramServiceExpensesAmt066611
IRS990EZ/TotalRevenueAmt081522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051451
IRS990ScheduleA/Total509Grp/TotalAmt0132973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 45 INSURANCE & CHARTER FEES 6,117 TOURNAMENT FEES/ ALL STAR 9,476 OPENING/CLOSIING CEREMONY 136 BUSINESS REGISTRATION 50 SUPPLIES 1,665 UMPIRES 570 PROFESSIONAL FEES 115 TROPHIES 1,088 MILEAGE 83 UNIFORMS 9,078 MISCELLANEOUS 36 CONCESSION SUPPLIES/PRODU 9,348 NON-INVESTMENT DEPRECIATION 8,604 TOTAL 46,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 100 100 252,803 257,869 LESS ACCUMULATED DEPRECIATION 198,764 207,368 TOTAL 54,139 50,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FUNDS EXPENDED ARE TO PROVIDE A YOUTH BASEBALL PROGRAM FOR THE COMMUNITY. THIS INCLUDES UNIFORMS, FACILITIES, AND TOURNAMENT TRAVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413313880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10KLAMATH FALLS LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930729686
ReturnHeader/Filer/PhoneNum05413313880
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1212
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0976010065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10626 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822575
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D PRICE CPA
ReturnHeader/ReturnTs02015-09-23T17:52:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,281
Liabilities
-
Net assets
$86,281
Revenue
$81,522
Expenses
$66,611
Net income
$14,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.74$1.45$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.42$1.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.95$1.35$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.71$1.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.21$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.80$0.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.89$0.85$0.03
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$1.07$1.02$0.05
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$0.94$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.91$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.83$0.59$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.82$0.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.43$0.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.36$0.67$0.31