Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Canby Kids Incorporated
990 • Fiscal year 2018 • EIN 93-0799089
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$182,689
Up $11,513 (+6.7%) from 2017
Net Assets
Up$182,629
Up $11,512 (+6.7%) from 2017
Liabilities
Up$60
Up $1 (+1.7%) from 2017
Revenue And Expenses
Revenue
Down$397,024
Down $66,752 (-14%) from 2017
Expenses
Down$385,512
Down $95,264 (-20%) from 2017
Net Income
Up$11,512
Up $28,512 (+168%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $397,024
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 about 1000 children. Over 300 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $171,117 | $182,629 | ▲ $11,512 |
| Cash and Non-Interest-Bearing Accounts | $122,259 | $131,761 | ▲ $9,502 |
| Savings and Temporary Cash Investments | $48,917 | $50,928 | ▲ $2,011 |
| 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 | $171,176 | $182,689 | ▲ $11,513 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $59 | $60 | ▲ $1 |
| Total Liabilities | $59 | $60 | ▲ $1 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $171,117 | $182,629 | ▲ $11,512 |
| Total Liabilities and Net Assets / Fund Balance | $171,176 | $182,689 | ▲ $11,513 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,711 | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Stacy Morla Fulks | Director | $4,426 | $4,426 |
| Jacque Buchanan | Executive Director | $1,388 | $1,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shantel Harney | President |
| Mindy Tilden | Director |
| Ryan Lawless | Director |
| Ryan Oliver | Director |
| Steve Saltmarsh | Director |
| Ty Kraft | Director |
| Vicki Pounds | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,937
- Program Service Revenue
- $380,893
- Investment Income
- $194
- Other Revenue
- $0
- All Other Contributions
- $15,937
- Change in Net Assets
- $11,512
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $365,981 |
| Salaries, Compensation, and Employee Benefits | $19,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $144,169 | $3,448 | - | $147,617 |
| Other Expenses | $33,335 | - | - | $33,335 |
| Other Salaries and Wages | $12,139 | - | - | $12,139 |
| Insurance | $5,706 | $2,099 | - | $7,805 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,815 | - | $5,815 |
| Fees for Services Accounting | - | $1,649 | - | $1,649 |
| Payroll Taxes | $1,063 | $514 | - | $1,577 |
| Office Expenses | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $370,587 | $14,925 | $0 | $385,512 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll taxes | $60 |
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
“Governing documents, policies, financial statements and 990 tax return are 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
- Jacque Buchanan
- Title
- Executive Director
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1975
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 11
- Volunteers
- 325
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 OTHER PROGRAM SERVICES 6: Administration”
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges: Column (A) - Total = $6224; Column (B) - Program Services = $6083; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Clinic expenses: Column (A) - Total = $3203; Column (B) - Program Services = $3203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Coaching fees: Column (A) - Total = $31836; Column (B) - Program Services = $31836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Concession food/supplies: Column (A) - Total = $9143; Column (B) - Program Services = $9143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Fees and licenses: Column (A) - Total = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $467; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Field maintenance: Column (A) - Total = $18319; Column (B) - Program Services = $18319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Office rent: Column (A) - Total = $2840; Column (B) - Program Services = $0; Column (C) - Management & General = $2840; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Rent - storage: Column (A) - Total = $17149; Column (B) - Program Services = $17149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Sports fundraisers: Column (A) - Total = $11549; Column (B) - Program Services = $11549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Toilet rentals: Column (A) - Total = $9504; Column (B) - Program Services = $9504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Trophies/awards: Column (A) - Total = $3883; Column (B) - Program Services = $3883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Uniform supplies: Column (A) - Total = $30134; Column (B) - Program Services = $30134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Utilities: Column (A) - Total = $3366; Column (B) - Program Services = $3366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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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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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Canby Kids, Inc. provides youth recreational team sports involving about 1000 children. Over 300 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | League/tournament fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Player fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Umpire/referee fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12139 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1577 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380893 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Baseball leagues and tournaments |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100351 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102219 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Lacrosse leagues and tournaments |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66941 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 75148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 461665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 448899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19111 |
| IRS990/PYTotalExpensesAmt | 0 | 480776 |
| IRS990/PYTotalRevenueAmt | 0 | 463776 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89310 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 171117 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 182629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50928 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 396830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2021844 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2021844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 396830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2021844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 397024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 463776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2022215 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19711 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Softball leagues and tournaments OTHER PROGRAM SERVICES 5: Lacrosse leagues and tournaments OTHER PROGRAM SERVICES 6: Administration |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are provided a copy of the 990 tax return for review before the tax return is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, policies, financial statements and 990 tax return are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges: Column (A) - Total = $6224; Column (B) - Program Services = $6083; Column (C) - Management & General = $141; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Clinic expenses: Column (A) - Total = $3203; Column (B) - Program Services = $3203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Coaching fees: Column (A) - Total = $31836; Column (B) - Program Services = $31836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Concession food/supplies: Column (A) - Total = $9143; Column (B) - Program Services = $9143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fees and licenses: Column (A) - Total = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $467; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Field maintenance: Column (A) - Total = $18319; Column (B) - Program Services = $18319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office rent: Column (A) - Total = $2840; Column (B) - Program Services = $0; Column (C) - Management & General = $2840; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rent - storage: Column (A) - Total = $17149; Column (B) - Program Services = $17149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sports fundraisers: Column (A) - Total = $11549; Column (B) - Program Services = $11549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Toilet rentals: Column (A) - Total = $9504; Column (B) - Program Services = $9504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Trophies/awards: Column (A) - Total = $3883; Column (B) - Program Services = $3883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Uniform supplies: Column (A) - Total = $30134; Column (B) - Program Services = $30134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities: Column (A) - Total = $3366; Column (B) - Program Services = $3366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $182,689
- Liabilities
- $60
- Net assets
- $182,629
- Revenue
- $397,024
- Expenses
- $385,512
- Net income
- $11,512