Civic Intelligence

Parkside Little League

990 • Fiscal year 2019 • EIN 93-0806296

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 08, 2021

Organization ProfilePARKSIDELITTLELEAGUE.COM
PO Box 20204Portland, OR 97294

(503) 997-5179

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

4448%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3538%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$950,814

Up $929,908 (+4448%) from 2018

Net Assets

$950,814

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $10,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$979,663

Up $952,736 (+3538%) from 2018

Expenses

Up

$39,755

Up $15,633 (+65%) from 2018

Net Income

Up

$939,908

Up $937,103 (+33408%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2011: $5,730Liabilities 2011: $02011Assets 2012: $3,070Liabilities 2012: $02012Assets 2018: $20,906Liabilities 2018: $10,0002018Assets 2019: $950,814Liabilities 2019: $0Net Assets 2019: $950,8142019Assets 2020: $952,652Liabilities 2020: $0Net Assets 2020: $952,6522020Assets 2021: $956,815Liabilities 2021: $0Net Assets 2021: $956,8152021Assets 2022: $952,100Liabilities 2022: $0Net Assets 2022: $952,1002022Assets 2023: $927,943Liabilities 2023: $0Net Assets 2023: $927,9432023Assets 2024: $905,356Liabilities 2024: $0Net Assets 2024: $905,3562024Assets 2025: $890,524Liabilities 2025: $0Net Assets 2025: $890,5242025

Highlighted filing

2019

Assets$950,814
Liabilities$0
Net Assets$950,814
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $41,188Expenses 2011: $43,783Net Income 2011: -$2,5952011Revenue 2012: $32,541Expenses 2012: $35,202Net Income 2012: -$2,6612012Revenue 2018: $26,927Expenses 2018: $24,122Net Income 2018: $2,8052018Revenue 2019: $979,663Expenses 2019: $39,755Net Income 2019: $939,9082019Revenue 2020: $19,728Expenses 2020: $17,890Net Income 2020: $1,8382020Revenue 2021: $27,561Expenses 2021: $23,398Net Income 2021: $4,1632021Revenue 2022: $21,123Expenses 2022: $25,838Net Income 2022: -$4,7152022Revenue 2023: $23,836Expenses 2023: $47,993Net Income 2023: -$24,1572023Revenue 2024: $41,772Expenses 2024: $64,359Net Income 2024: -$22,5872024Revenue 2025: $59,441Expenses 2025: $74,273Net Income 2025: -$14,8322025

Highlighted filing

2019

Revenue$979,663
Expenses$39,755
Net Income$939,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 8, 2021
Return Version
2018v3.1
Gross Receipts
$1,033,096
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,906$950,814▲ $929,908
Rtn Earn Endowment Incm Other Fnds$10,906$950,814▲ $939,908
Savings and Temporary Cash Investments-$0-
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$20,906$950,814▲ $929,908
Other Assets Total-$0-
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,906$950,814▲ $939,908
Total Liabilities and Net Assets / Fund Balance$20,906$950,814▲ $929,908
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeff SmalleyPresident
Steve WatersVice President
Colleen GrantConcessions Mgr
Doug ObermanEquipment Mgr
Dennis ChristensenField Manager
Justin ElardoLiaison
Angela LongoriaPlayer Agent
Ellen KerkowSafety Officer
Melissa StevensSecretary
Nicole Iroz-elardoTreasurer
Marcus MccauleyUniform Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$33,096
Program Service Revenue
$0
Investment Income
$946,567
Other Revenue
$0
All Other Contributions
$3,850
Change in Net Assets
$939,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,755
Total Fundraising Expense$5,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,377$901$1,792$7,070
Other Expenses$4,217-$3,426$3,426
Fees for Services Accounting-$864-$864
Advertising$491--$491
Office Expenses-$439-$439
Total Functional Expenses$32,333$2,204$5,218$39,755
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-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parkside Little League
EIN
93-0806296
Phone
5039975179
Address
PO BOX 20204, PORTLAND, OR 97294

Signing Officer

Name
Jeff Smalley
Title
President
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smalley
Formed
1977
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Fulwiler & Brasket CPAs LLC
Address
1815 SW Marlow Ave STE 208, Portland, OR 97225
Preparer
Douglas J Brasket CPA
Phone
5036268001
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Dear IRS agent:Please consider abating any penalties due to filing this return late. The organization had to appoint a new treasurer and search and interview for a new CPA, as the treasurer stepped down and our existing CPA withdrew from the engagement to file our 990.Sincerely,Jeff Smalley, PresidentParkside Little League”

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

“CHARTER FEES & INSURANCE: Column (A) - Total = $2971; Column (B) - Program Services = $2971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONCESSIONS: Column (A) - Total = $1792; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1792”

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

“OPENING DAY: Column (A) - Total = $831; Column (B) - Program Services = $831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENTS: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $901; 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/OtherExpensesGrp/TotalAmt24217
IRS990/OtherExpensesGrp/TotalAmt33426
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF SMALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022399
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt022399
IRS990/PYTotalRevenueAmt022399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0939908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0950814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026355
IRS990ScheduleA/Total509Grp/TotalAmt0145244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145244
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Dear IRS agent:Please consider abating any penalties due to filing this return late. The organization had to appoint a new treasurer and search and interview for a new CPA, as the treasurer stepped down and our existing CPA withdrew from the engagement to file our 990.Sincerely,Jeff Smalley, PresidentParkside Little League
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARTER FEES & INSURANCE: Column (A) - Total = $2971; Column (B) - Program Services = $2971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS: Column (A) - Total = $1792; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPENING DAY: Column (A) - Total = $831; Column (B) - Program Services = $831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENTS: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $901; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020906
IRS990/TotalAssetsEOYAmt0950814
IRS990/TotalAssetsGrp/BOYAmt020906
IRS990/TotalAssetsGrp/EOYAmt0950814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032333
IRS990/TotalFunctionalExpensesGrp/TotalAmt039755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950814
IRS990/TotalProgramServiceExpensesAmt032333
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0946567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979663
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950814
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,814
Liabilities
$0
Net assets
$950,814
Revenue
$979,663
Expenses
$39,755
Net income
$939,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$0.59$0.74$0.15
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.42$0.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.24$0.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.21$0.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.00$9.57$0.28$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$9.80$0.40$9.40
2018Summary only. Only limited summary data is available for this year.$0.21$0.10$0.27$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.33$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.41$0.44$0.03