Civic Intelligence

West Salem Little League Inc

EIN 93-0753282 • 501(c)3 • Salem, OR

Profile

Promoting health, self-awareness, self-esteem and the education of our youth by empowering them to succeed.

PO Box 5445Salem, OR 97304

tshq.bluesombrero.com/WESTSALEMLLOR

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,488

Up $4,831 (+13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,488

Up $4,831 (+13%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$65,576

Up $12,887 (+24%) from 2021

Expenses

Up

$60,746

Up $24,360 (+67%) from 2021

Net Income

Down

$4,830

Down $11,473 (-70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $35,103Liabilities 2011: -$1352011Assets 2012: $54,620Liabilities 2012: -$1352012Assets 2013: $76,832Liabilities 2013: $02013Assets 2014: $91,458Liabilities 2014: $02014Assets 2015: $77,117Liabilities 2015: $02015Assets 2016: $84,251Net Assets 2016: $84,2512016Assets 2017: $80,909Net Assets 2017: $80,9092017Assets 2018: $57,246Net Assets 2018: $57,2462018Assets 2019: $50,721Net Assets 2019: $50,7212019Assets 2020: $21,354Net Assets 2020: $21,3542020Assets 2021: $37,657Net Assets 2021: $37,6572021Assets 2022: $42,488Net Assets 2022: $42,4882022

Highlighted filing

2022

Assets$42,488
Liabilities-
Net Assets$42,488
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $82,208Expenses 2011: $75,803Net Income 2011: $6,4052011Revenue 2012: $81,868Expenses 2012: $62,352Net Income 2012: $19,5162012Revenue 2013: $80,643Expenses 2013: $58,566Net Income 2013: $22,0772013Revenue 2014: $80,778Expenses 2014: $66,152Net Income 2014: $14,6262014Revenue 2015: $98,153Expenses 2015: $112,494Net Income 2015: -$14,3412015Revenue 2016: $71,140Expenses 2016: $64,006Net Income 2016: $7,1342016Revenue 2017: $50,044Expenses 2017: $53,386Net Income 2017: -$3,3422017Revenue 2018: $50,192Expenses 2018: $73,855Net Income 2018: -$23,6632018Revenue 2019: $56,139Expenses 2019: $62,664Net Income 2019: -$6,5252019Revenue 2020: $5,200Expenses 2020: $34,567Net Income 2020: -$29,3672020Revenue 2021: $52,689Expenses 2021: $36,386Net Income 2021: $16,3032021Revenue 2022: $65,576Expenses 2022: $60,746Net Income 2022: $4,8302022

Highlighted filing

2022

Revenue$65,576
Expenses$60,746
Net Income$4,830
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,488
Liabilities
-
Net assets
$42,488
Revenue
$65,576
Expenses
$60,746
Net income
$4,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.66$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.53$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.05$0.35$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.56$0.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.71$0.64$0.07
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.98$1.12$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.81$0.66$0.15
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.81$0.59$0.22
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.82$0.62$0.20
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.82$0.76$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 14, 2023
Return Version
2021v4.0
Gross Receipts
$68,989
Mission and Program Overview

Mission

Provide baseball and softball training and games to kids ages 5 to 18 in west salem oregon. Provide services to approximately 450 children

Provide baseball and softball training and games to kids ages 5 to 18 in west salem, oregon. Provide services to approximately 450 children.

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL AND SOFTBALL TRAINING AND GAMES TO KIDS AGES 5 TO 18 IN WEST SALEM, OREGON. PROVIDE SERVICES TO APPROXIMATELY 450 CHILDREN.-$60,746
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN GRIFFITHPresident-$0--
JD EDWARDSVP Baseball-$0--
JASON SEARLEVP Softball-$0--
KENNY NEWTONTreasurer-$0--
MIKE POWERSFields-$0--
DANNY DAHLCoach Coordi-$0--
ETHAN GRIFFITHSecurity/Saf-$0--
JASON DONETHMember At La-$0--
SHEENA PAYNEMember At La-$0--
RYAN STECKLYMember At La-$0--
Filing and Contact Details

Filer

Filer Name
West Salem Little League Inc
EIN
93-0753282
Phone
5033911040
Address
PO BOX 5445, SALEM, OR 97304

Signing Officer

Name
Kenny Newton
Title
Treasurer
Phone
9719401040
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Profit Docs Llp
Address
2150 COMMERCIAL ST SE STE 200, SALEM, OR 97302-5379
Preparer
Kenneth R Newton CPA
Phone
9719401040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration fees 1,788 taxes 10 contract services 1,081 janitorial services 449 utilities 1,901 facilities & equipment 8 bank charges 318 merchant fees 1,612 dues & subscriptions 1,281 supplies 115 advertising 153 insurance 3,791 field care 7,202 district & league fees 1,661 equipment - baseball & so 5,950 meals 202 travel 138 uniforms 27,353 all stars 603 league events 331 total 55,947”

Form 990-ez, Part II, Line 24

“3,899 3,899 less accumulated depreciation 3,899 3,899 total 0 0”

Form 990-ez, Part III

“Provide baseball and softball training and games to kids ages 5 to 18 in west salem, oregon. Provide services to approximately 450 children.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09719401040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 COMMERCIAL ST SE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037658
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042488
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01859
IRS990EZ/GrossReceiptsAmt068989
IRS990EZ/GrossSalesOfInventoryAmt05272
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042488
IRS990EZ/OccupancyRentUtltsAndMaintAmt03349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SEARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ETHAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON DONETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEENA PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RYAN STECKLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP SOFTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COACH COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECURITY/SAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL AND SOFTBALL TRAINING AND GAMES TO KIDS AGES 5 TO 18 IN WEST SALEM, OREGON. PROVIDE SERVICES TO APPROXIMATELY 450 CHILDREN.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060746
IRS990EZ/TotalProgramServiceExpensesAmt060746
IRS990EZ/TotalRevenueAmt065576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TSHQ.BLUESOMBRERO.COM/WESTSALEMLLOR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054482
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05272
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0245437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068989
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054393
IRS990ScheduleA/Total509Grp/TotalAmt0245437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068989
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEES 1,788 TAXES 10 CONTRACT SERVICES 1,081 JANITORIAL SERVICES 449 UTILITIES 1,901 FACILITIES & EQUIPMENT 8 BANK CHARGES 318 MERCHANT FEES 1,612 DUES & SUBSCRIPTIONS 1,281 SUPPLIES 115 ADVERTISING 153 INSURANCE 3,791 FIELD CARE 7,202 DISTRICT & LEAGUE FEES 1,661 EQUIPMENT - BASEBALL & SO 5,950 MEALS 202 TRAVEL 138 UNIFORMS 27,353 ALL STARS 603 LEAGUE EVENTS 331 TOTAL 55,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,899 3,899 LESS ACCUMULATED DEPRECIATION 3,899 3,899 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE BASEBALL AND SOFTBALL TRAINING AND GAMES TO KIDS AGES 5 TO 18 IN WEST SALEM, OREGON. PROVIDE SERVICES TO APPROXIMATELY 450 CHILDREN.
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09719401040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SALEM LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0930753282
ReturnHeader/Filer/PhoneNum05033911040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5445
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463539038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFIT DOCS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 COMMERCIAL ST SE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973025379
ReturnHeader/PreparerPersonGrp/PhoneNum09719401040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R NEWTON CPA
ReturnHeader/ReturnTs02023-09-15T11:19:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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