Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 93-1164126

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 331Saint Helens, OR 97051

(503) 369-1875

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,854

Down $10,870 (-31%) from 2015

Net Assets

$23,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$66,366

Up $7,279 (+12%) from 2015

Expenses

Up

$77,236

Up $9,485 (+14%) from 2015

Net Income

Down

-$10,870

Down $2,206 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2016

Assets$23,854
Liabilities-
Net Assets$23,854
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$66,366
Expenses$77,236
Net Income-$10,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$66,366
Mission and Program Overview

Mission

Teaching youth sportsmanship, fellowship and leadership.

Program Services

DescriptionGrantsExpenses
TEACHING YOUTH PERSONAL VALUES.-$70,499
TEACHING YOUTH PERSONAL VALUES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HUTTONPresident-$0--
ERYNN PEAUSecretary-$0--
STACY KELLERTreasurer-$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
Stacy Keller
Title
Treasurer
Phone
5033691875
Signed
2017-02-10

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 999 office 4,467 all stars 10,583 banners 1,550 clinics/training 300 concessions 260 equipment 6,394 fall ball 3,174 field maint 17,898 fundraising 6,737 opening day 2,109 permits 2,011 registration 1,605 safety equipment 1,137 special projects 3,471 uniforms 9,796 utilities 4,745 total 77,236”

Form 990-ez, Part III, Line 31

“Teaching youth personal values.”

Raw XML Appendix115 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/PersonNm0ANGIE VANDERWERF
IRS990EZ/BooksInCareOfDetail/PhoneNum05033691875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02684 COLUMBIA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023854
IRS990EZ/GrossReceiptsAmt066366
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERYNN PEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077236
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/ProgramServiceExpensesAmt070499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077236
IRS990EZ/TotalProgramServiceExpensesAmt070499
IRS990EZ/TotalRevenueAmt066366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364542
IRS990ScheduleA/TotalSupportAmt0364542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 999 OFFICE 4,467 ALL STARS 10,583 BANNERS 1,550 CLINICS/TRAINING 300 CONCESSIONS 260 EQUIPMENT 6,394 FALL BALL 3,174 FIELD MAINT 17,898 FUNDRAISING 6,737 OPENING DAY 2,109 PERMITS 2,011 REGISTRATION 1,605 SAFETY EQUIPMENT 1,137 SPECIAL PROJECTS 3,471 UNIFORMS 9,796 UTILITIES 4,745 TOTAL 77,236
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033691875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02017-02-14T08:34:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,854
Liabilities
-
Net assets
$23,854
Revenue
$66,366
Expenses
$77,236
Net income
-$10,870
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