Civic Intelligence

Canby Kids Incorporated

990 • Fiscal year 2015 • EIN 93-0799089

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2017

Organization Profilewww.Canby.com/canbykids
PO Box 631Canby, OR 97013

(503) 266-5437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$186,599

Down $1,744 (-0.9%) from 2014

Net Assets

Down

$186,530

Down $1,760 (-0.9%) from 2014

Liabilities

Up

$69

Up $16 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$396,830

Up $1,129 (+0.3%) from 2014

Expenses

Down

$398,590

Down $12,227 (-3.0%) from 2014

Net Income

Up

-$1,760

Up $13,356 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $188,291Liabilities 2011: $194Net Assets 2011: $188,0972011Assets 2012: $214,915Liabilities 2012: $265Net Assets 2012: $214,6502012Assets 2013: $203,455Liabilities 2013: $49Net Assets 2013: $203,4062013Assets 2014: $188,343Liabilities 2014: $53Net Assets 2014: $188,2902014Assets 2015: $186,599Liabilities 2015: $69Net Assets 2015: $186,5302015Assets 2016: $188,150Liabilities 2016: $33Net Assets 2016: $188,1172016Assets 2017: $171,176Liabilities 2017: $59Net Assets 2017: $171,1172017Assets 2018: $182,689Liabilities 2018: $60Net Assets 2018: $182,6292018Assets 2019: $196,904Liabilities 2019: $155Net Assets 2019: $196,7492019Assets 2020: $149,208Liabilities 2020: $68Net Assets 2020: $149,1402020Assets 2021: $180,038Liabilities 2021: $148Net Assets 2021: $179,8902021Assets 2022: $258,631Liabilities 2022: $216Net Assets 2022: $258,4152022Assets 2023: $302,741Liabilities 2023: $163Net Assets 2023: $302,5782023Assets 2024: $386,651Liabilities 2024: $160Net Assets 2024: $386,4912024

Highlighted filing

2015

Assets$186,599
Liabilities$69
Net Assets$186,530
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $411,7122011Expenses 2012: $376,6942012Revenue 2013: $453,776Expenses 2013: $465,020Net Income 2013: -$11,2442013Revenue 2014: $395,701Expenses 2014: $410,817Net Income 2014: -$15,1162014Revenue 2015: $396,830Expenses 2015: $398,590Net Income 2015: -$1,7602015Revenue 2016: $368,883Expenses 2016: $367,296Net Income 2016: $1,5872016Revenue 2017: $463,776Expenses 2017: $480,776Net Income 2017: -$17,0002017Revenue 2018: $397,024Expenses 2018: $385,512Net Income 2018: $11,5122018Revenue 2019: $409,841Expenses 2019: $395,721Net Income 2019: $14,1202019Revenue 2020: $251,857Expenses 2020: $299,466Net Income 2020: -$47,6092020Revenue 2021: $286,567Expenses 2021: $255,819Net Income 2021: $30,7482021Revenue 2022: $526,636Expenses 2022: $448,111Net Income 2022: $78,5252022Revenue 2023: $570,614Expenses 2023: $526,451Net Income 2023: $44,1632023Revenue 2024: $699,683Expenses 2024: $615,770Net Income 2024: $83,9132024

Highlighted filing

2015

Revenue$396,830
Expenses$398,590
Net Income-$1,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2017
Return Version
2015v3.0
Gross Receipts
$396,830
Mission and Program Overview

Mission

Canby Kids, Inc. provides youth recreational team sports involving over 2500 children. Over 500 volunteer parents, coaches and supporters work in partnership with the community to offer sports for children regardless of skill level, ability to play, or ability to pay.

Canby Kids, Inc. provides youth recreational team sports involving over 1200 children. Between 400 - 500 volunteer parents, coaches and supporters work in partnership with the community to offer sports for children regardless of skill level, ability to play, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,290$186,530▼ $1,760
Cash and Non-Interest-Bearing Accounts$115,910$112,014▼ $3,896
Savings and Temporary Cash Investments$72,433$74,585▲ $2,152
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,343$186,599▼ $1,744
Other Assets Total-$0-
Liabilities
Other Liabilities$53$69▲ $16
Total Liabilities$53$69▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,290$186,530▼ $1,760
Total Liabilities and Net Assets / Fund Balance$188,343$186,599▼ $1,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,711-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shantel HarneyPresident
Alissa NetterDirector
Jd ElderDirector
Jeff SaltmarshDirector
Ryan OliverDirector
Stacy Morla FulksDirector
Ty KraftDirector
Wes BaileyDirector
Jacque BuchananExecutive Director
Vicki PoundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,765
Program Service Revenue
$386,029
Investment Income
$36
Other Revenue
$0
All Other Contributions
$10,765
Change in Net Assets
$-1,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,633
Salaries, Compensation, and Employee Benefits$19,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,167$3,635-$163,802
Other Expenses$39,334--$39,334
Other Salaries and Wages$13,824$4,386-$18,210
Insurance$6,567$1,042-$7,609
Fees for Services Accounting-$1,910-$1,910
Payroll Taxes$1,322$425-$1,747
Office Expenses-$539-$539
Advertising-$75-$75
Total Functional Expenses$386,578$12,012$0$398,590
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$69
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board members are provided a copy of the 990 tax return for review before the tax return is submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Canby Kids Inc
EIN
93-0799089
Phone
5032665437
Address
PO BOX 631, CANBY, OR 97013

Signing Officer

Name
Vicki Pounds
Title
Treasurer
Signed
2017-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
10
Volunteers
515

Preparer

Firm
Cornerstone Tax Service & Financial Planning
Address
21356 Hubbard Cutoff Rd NE Unit 50, Aurora, OR 97002-8406
Preparer
Kurt Williams
Phone
5036785765
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Softball leagues and tournaments OTHER PROGRAM SERVICES 5: Lacrosse leagues and tournaments”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $16511; Column (B) - Program Services = $16267; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clinic expenses: Column (A) - Total = $4051; Column (B) - Program Services = $4051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Concession food/supplies: Column (A) - Total = $5095; Column (B) - Program Services = $5095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and fees: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and licenses: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field supplies: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office rent: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Player fees: Column (A) - Total = $22102; Column (B) - Program Services = $22102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent - storage: Column (A) - Total = $11675; Column (B) - Program Services = $11675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sports fundraisers: Column (A) - Total = $24490; Column (B) - Program Services = $24490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2194; Column (B) - Program Services = $2194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $845; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Toilet rentals: Column (A) - Total = $6172; Column (B) - Program Services = $6172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trophies/awards: Column (A) - Total = $2980; Column (B) - Program Services = $2980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Umpire/referee fees: Column (A) - Total = $30584; Column (B) - Program Services = $30584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniform supplies: Column (A) - Total = $25985; Column (B) - Program Services = $25985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $7248; Column (B) - Program Services = $7248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019711
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Canby Kids, Inc. provides youth recreational team sports involving over 1200 children. Between 400 - 500 volunteer parents, coaches and supporters work in partnership with the community to offer sports for children regardless of skill level, ability to play, or ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188290
IRS990/NetAssetsOrFundBalancesEOYAmt0186530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/TotalAmt0539
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0League/tournament fees
IRS990/OtherExpensesGrp/Desc1Field maintenance
IRS990/OtherExpensesGrp/Desc2Coaching fees
IRS990/OtherExpensesGrp/Desc3Equipment and supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt064064
IRS990/OtherExpensesGrp/ProgramServicesAmt158923
IRS990/OtherExpensesGrp/ProgramServicesAmt242377
IRS990/OtherExpensesGrp/ProgramServicesAmt339334
IRS990/OtherExpensesGrp/TotalAmt064064
IRS990/OtherExpensesGrp/TotalAmt158923
IRS990/OtherExpensesGrp/TotalAmt242377
IRS990/OtherExpensesGrp/TotalAmt339334
IRS990/OtherLiabilitiesGrp/BOYAmt053
IRS990/OtherLiabilitiesGrp/EOYAmt069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013824
IRS990/OtherSalariesAndWagesGrp/TotalAmt018210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425
IRS990/PayrollTaxesGrp/ProgramServicesAmt01322
IRS990/PayrollTaxesGrp/TotalAmt01747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386029
IRS990/ProgSrvcAccomActy2Grp/Desc0Baseball leagues and tournaments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094490
IRS990/ProgSrvcAccomActy3Grp/Desc0Lacrosse leagues and tournaments
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398698
IRS990/PYProgramServiceRevenueAmt0384692
IRS990/PYRevenuesLessExpensesAmt0-15116
IRS990/PYSalariesCompEmpBnftPaidAmt012119
IRS990/PYTotalExpensesAmt0410817
IRS990/PYTotalRevenueAmt0395701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02056128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0791
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02056128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418357
IRS990ScheduleA/Total509Grp/TotalAmt02056128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02056919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalLiabilityAmt069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Softball leagues and tournaments OTHER PROGRAM SERVICES 5: Lacrosse leagues and tournaments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provided a copy of the 990 tax return for review before the tax return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $16511; Column (B) - Program Services = $16267; Column (C) - Management & General = $244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clinic expenses: Column (A) - Total = $4051; Column (B) - Program Services = $4051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concession food/supplies: Column (A) - Total = $5095; Column (B) - Program Services = $5095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and fees: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and licenses: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field supplies: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office rent: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Player fees: Column (A) - Total = $22102; Column (B) - Program Services = $22102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent - storage: Column (A) - Total = $11675; Column (B) - Program Services = $11675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sports fundraisers: Column (A) - Total = $24490; Column (B) - Program Services = $24490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $2194; Column (B) - Program Services = $2194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $845; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Toilet rentals: Column (A) - Total = $6172; Column (B) - Program Services = $6172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trophies/awards: Column (A) - Total = $2980; Column (B) - Program Services = $2980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Umpire/referee fees: Column (A) - Total = $30584; Column (B) - Program Services = $30584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniform supplies: Column (A) - Total = $25985; Column (B) - Program Services = $25985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $7248; Column (B) - Program Services = $7248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,599
Liabilities
$69
Net assets
$186,530
Revenue
$396,830
Expenses
$398,590
Net income
-$1,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.86$7.00$6.16$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$5.71$5.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$5.27$4.48$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.87$2.56$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.52$2.99$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.10$3.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.97$3.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.64$4.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.69$3.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.97$3.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.96$4.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$4.54$4.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$4.12