Civic Intelligence

St Helens Little League

EIN 93-1164126 • 501(c)3 • Saint Helens, OR

Profile

Teaching youth sportsmanship, fellowship and leadership.

PO Box 331Saint Helens, OR 97051

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,971

Up $4,942 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,971

Up $4,942 (+20%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$52,569

Up $30,643 (+140%) from 2021

Expenses

Up

$47,627

Up $24,950 (+110%) from 2021

Net Income

Up

$4,942

Up $5,693 (+758%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2011: $27,583Liabilities 2011: $0Net Assets 2011: $27,5832011Assets 2012: $30,146Net Assets 2012: $30,1462012Assets 2013: $35,808Liabilities 2013: $02013Assets 2014: $43,388Net Assets 2014: $43,3882014Assets 2015: $34,724Liabilities 2015: $02015Assets 2016: $23,854Net Assets 2016: $23,8542016Assets 2017: $24,555Net Assets 2017: $24,5552017Assets 2018: $38,377Net Assets 2018: $38,3772018Assets 2019: $32,756Net Assets 2019: $32,7562019Assets 2020: $25,780Net Assets 2020: $25,7802020Assets 2021: $25,029Net Assets 2021: $25,0292021Assets 2022: $29,971Net Assets 2022: $29,9712022

Highlighted filing

2022

Assets$29,971
Liabilities-
Net Assets$29,971
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,292Expenses 2011: $66,866Net Income 2011: $6,4262011Revenue 2012: $78,273Expenses 2012: $75,710Net Income 2012: $2,5632012Revenue 2013: $67,778Expenses 2013: $62,116Net Income 2013: $5,6622013Revenue 2014: $78,919Expenses 2014: $71,339Net Income 2014: $7,5802014Revenue 2015: $59,087Expenses 2015: $67,751Net Income 2015: -$8,6642015Revenue 2016: $66,366Expenses 2016: $77,236Net Income 2016: -$10,8702016Revenue 2017: $62,301Expenses 2017: $61,600Net Income 2017: $7012017Revenue 2018: $73,763Expenses 2018: $59,941Net Income 2018: $13,8222018Revenue 2019: $61,602Expenses 2019: $67,223Net Income 2019: -$5,6212019Revenue 2020: $34,348Expenses 2020: $41,324Net Income 2020: -$6,9762020Revenue 2021: $21,926Expenses 2021: $22,677Net Income 2021: -$7512021Revenue 2022: $52,569Expenses 2022: $47,627Net Income 2022: $4,9422022

Highlighted filing

2022

Revenue$52,569
Expenses$47,627
Net Income$4,942
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$29,971
Liabilities
-
Net assets
$29,971
Revenue
$52,569
Expenses
$47,627
Net income
$4,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$30.0$30.0$52.6$47.6$4.94
2021Detailed filing. Detailed filing data is available for this year.$25.0$25.0$21.9$22.7$0.75
2020Detailed filing. Detailed filing data is available for this year.$25.8$25.8$34.3$41.3$6.98
2019Detailed filing. Detailed filing data is available for this year.$32.8$32.8$61.6$67.2$5.62
2018Detailed filing. Detailed filing data is available for this year.$38.4$38.4$73.8$59.9$13.8
2017Detailed filing. Detailed filing data is available for this year.$24.6$24.6$62.3$61.6$0.70
2016Detailed filing. Detailed filing data is available for this year.$23.9$23.9$66.4$77.2$10.9
2015Summary only. Only limited summary data is available for this year.$34.7$0.00$59.1$67.8$8.66
2014Detailed filing. Detailed filing data is available for this year.$43.4$43.4$78.9$71.3$7.58
2013Summary only. Only limited summary data is available for this year.$35.8$0.00$67.8$62.1$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$78.3$75.7$2.56
2011Summary only. Only limited summary data is available for this year.$27.6$0.00$27.6$73.3$66.9$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$52,569
Mission and Program Overview

Mission

Teaching youth sportsmanship, fellowship and leadership.

Program Services

DescriptionGrantsExpenses
TEACHING YOUTH PERSONAL VALUES.-$36,572
TEACHING YOUTH PERSONAL VALUES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DANIELPresident-$0--
RAKEL ALLISONTreasurer-$0--
MELISSA HOWARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Helens Little League
EIN
93-1164126
Address
PO BOX 331, SAINT HELENS, OR 97051

Signing Officer

Name
Rakel Allison
Title
Treasurer
Phone
5035190902
Signed
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5,105 all stars 7,985 apparel 1,668 banners 525 concessions 1,650 equipment 2,188 fall ball 735 field maint 2,886 fundraising 5,950 opening day 1,234 park permits 2,640 registration 60 safety equipment 72 scholarships 500 special projects 1,500 umpires 1,020 uniforms 8,703 utilities 3,206 total 47,627”

Form 990-ez, Part III, Line 31

“Teaching youth personal values.”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAKEL ALLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum05035190902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035254 JUNIPER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029971
IRS990EZ/GrossReceiptsAmt052569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAKEL ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING YOUTH SPORTSMANSHIP, FELLOWSHIP AND LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING YOUTH PERSONAL VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING YOUTH PERSONAL VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047627
IRS990EZ/TotalProgramServiceExpensesAmt036572
IRS990EZ/TotalRevenueAmt052569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244178
IRS990ScheduleA/TotalSupportAmt0244178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,105 ALL STARS 7,985 APPAREL 1,668 BANNERS 525 CONCESSIONS 1,650 EQUIPMENT 2,188 FALL BALL 735 FIELD MAINT 2,886 FUNDRAISING 5,950 OPENING DAY 1,234 PARK PERMITS 2,640 REGISTRATION 60 SAFETY EQUIPMENT 72 SCHOLARSHIPS 500 SPECIAL PROJECTS 1,500 UMPIRES 1,020 UNIFORMS 8,703 UTILITIES 3,206 TOTAL 47,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHING YOUTH PERSONAL VALUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAKEL ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035190902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HELENS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0931164126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02022-12-01T11:35:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAKEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLISON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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