Civic Intelligence

Canby Kids Incorporated

990 • Fiscal year 2022 • EIN 93-0799089

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$258,631

Up $78,593 (+44%) from 2021

Net Assets

Up

$258,415

Up $78,525 (+44%) from 2021

Liabilities

Up

$216

Up $68 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$526,636

Up $240,069 (+84%) from 2021

Expenses

Up

$448,111

Up $192,292 (+75%) from 2021

Net Income

Up

$78,525

Up $47,777 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$258,631
Liabilities$216
Net Assets$258,415
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$526,636
Expenses$448,111
Net Income$78,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$526,636
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 serving more than 1100 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,890$258,415▲ $78,525
Cash and Non-Interest-Bearing Accounts$162,222$233,253▲ $71,031
Savings and Temporary Cash Investments$17,816$25,378▲ $7,562
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$180,038$258,631▲ $78,593
Other Assets Total-$0-
Liabilities
Other Liabilities$148$216▲ $68
Total Liabilities$148$216▲ $68
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,890$258,415▲ $78,525
Total Liabilities and Net Assets / Fund Balance$180,038$258,631▲ $78,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,711-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Shantel HarneyPresident
Geoff TomaDirector
Karen MathewsDirector
Kelly PetersonDirector
Ryan LawlessDirector
Ryan OliverDirector
Stacy Morla FulksDirector
Jacque BuchananExecutive Director
Vicki PoundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,185
Program Service Revenue
$497,444
Investment Income
$7
Other Revenue
$0
All Other Contributions
$29,185
Change in Net Assets
$78,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,988
Salaries, Compensation, and Employee Benefits$19,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,303$4,403-$156,706
Other Expenses$33,274--$33,274
Other Salaries and Wages$15,309$1,965-$17,274
Insurance$6,453$2,469-$8,922
Payroll Taxes$1,595$254-$1,849
Office Expenses-$533-$533
Total Functional Expenses$438,487$9,624$0$448,111
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$216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
325

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“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

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Accounting: Column (A) - Total = $1215; Column (B) - Program Services = $0; Column (C) - Management & General = $1215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $11636; Column (B) - Program Services = $11636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Clinic expenses: Column (A) - Total = $8331; Column (B) - Program Services = $8331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Coaching fees: Column (A) - Total = $33093; Column (B) - Program Services = $33093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Concession food/supplies: Column (A) - Total = $4423; Column (B) - Program Services = $4423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fees and licenses: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $638; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Player fees: Column (A) - Total = $4304; Column (B) - Program Services = $4304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent - storage: Column (A) - Total = $30054; Column (B) - Program Services = $30054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Scholarship: Column (A) - Total = $2550; Column (B) - Program Services = $0; Column (C) - Management & General = $2550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sports fundraisers: Column (A) - Total = $23702; Column (B) - Program Services = $23702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Toilet rentals: Column (A) - Total = $13485; Column (B) - Program Services = $13485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trophies and awards: Column (A) - Total = $1403; Column (B) - Program Services = $1403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Umpire/referee fees: Column (A) - Total = $21730; Column (B) - Program Services = $21730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NetAssetsOrFundBalancesBOYAmt0179890
IRS990/NetAssetsOrFundBalancesEOYAmt0258415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/TotalAmt0533
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0League/tournament fees
IRS990/OtherExpensesGrp/Desc1Equipment and supplies
IRS990/OtherExpensesGrp/Desc2Uniform supplies
IRS990/OtherExpensesGrp/Desc3Field maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0128862
IRS990/OtherExpensesGrp/ProgramServicesAmt164862
IRS990/OtherExpensesGrp/ProgramServicesAmt235829
IRS990/OtherExpensesGrp/ProgramServicesAmt333274
IRS990/OtherExpensesGrp/TotalAmt0128862
IRS990/OtherExpensesGrp/TotalAmt164862
IRS990/OtherExpensesGrp/TotalAmt235829
IRS990/OtherExpensesGrp/TotalAmt333274
IRS990/OtherLiabilitiesGrp/BOYAmt0148
IRS990/OtherLiabilitiesGrp/EOYAmt0216
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015309
IRS990/OtherSalariesAndWagesGrp/TotalAmt017274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254
IRS990/PayrollTaxesGrp/ProgramServicesAmt01595
IRS990/PayrollTaxesGrp/TotalAmt01849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497444
IRS990/ProgSrvcAccomActy2Grp/Desc0Softball leagues and tournaments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098451
IRS990/ProgSrvcAccomActy3Grp/Desc0Soccer leagues and tournaments
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243568
IRS990/PYProgramServiceRevenueAmt0255930
IRS990/PYRevenuesLessExpensesAmt030748
IRS990/PYSalariesCompEmpBnftPaidAmt012251
IRS990/PYTotalExpensesAmt0255819
IRS990/PYTotalRevenueAmt0286567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01871600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01871600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396830
IRS990ScheduleA/Total509Grp/TotalAmt01871600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01871925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalLiabilityAmt0216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Softball leagues and tournaments OTHER PROGRAM SERVICES 5: Lacrosse leagues and tournaments OTHER PROGRAM SERVICES 6: Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provided a copy of the 990 tax return for review before the tax return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, financial statements and 990 tax return are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting: Column (A) - Total = $1215; Column (B) - Program Services = $0; Column (C) - Management & General = $1215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges: Column (A) - Total = $11636; Column (B) - Program Services = $11636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clinic expenses: Column (A) - Total = $8331; Column (B) - Program Services = $8331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Coaching fees: Column (A) - Total = $33093; Column (B) - Program Services = $33093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Concession food/supplies: Column (A) - Total = $4423; Column (B) - Program Services = $4423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees and licenses: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Player fees: Column (A) - Total = $4304; Column (B) - Program Services = $4304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent - storage: Column (A) - Total = $30054; Column (B) - Program Services = $30054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scholarship: Column (A) - Total = $2550; Column (B) - Program Services = $0; Column (C) - Management & General = $2550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sports fundraisers: Column (A) - Total = $23702; Column (B) - Program Services = $23702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Toilet rentals: Column (A) - Total = $13485; Column (B) - Program Services = $13485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trophies and awards: Column (A) - Total = $1403; Column (B) - Program Services = $1403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Umpire/referee fees: Column (A) - Total = $21730; Column (B) - Program Services = $21730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,631
Liabilities
$216
Net assets
$258,415
Revenue
$526,636
Expenses
$448,111
Net income
$78,525
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