Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 93-1164126

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2019

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

(503) 574-0910

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,377

Up $13,822 (+56%) from 2017

Net Assets

Up

$38,377

Up $13,822 (+56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$73,763

Up $11,462 (+18%) from 2017

Expenses

Down

$59,941

Down $1,659 (-2.7%) from 2017

Net Income

Up

$13,822

Up $13,121 (+1872%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$38,377
Liabilities-
Net Assets$38,377
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$73,763
Expenses$59,941
Net Income$13,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$73,763
Mission and Program Overview

Mission

Teaching youth sportsmanship, fellowship and leadership.

Program Services

DescriptionGrantsExpenses
TEACHING YOUTH PERSONAL VALUES.-$45,105
TEACHING YOUTH PERSONAL VALUES.-$6,427
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS HENRICKSONPresident-$0--
ALYDIA DANIELVice Preside-$0--
MICHELLE MOSELEYTreasurer-$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
Michelle Moseley
Title
Treasurer
Phone
5035740910
Signed
2019-01-25

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 285 office 8,409 all stars 7,892 banners 350 equipment 6,632 fall ball 2,313 field maint 2,653 fundraising 5,758 opening day 1,961 permits 3,481 registration 1,158 safety equipment 300 special projects 1,586 uniforms 8,613 utilities 4,676 scholarships 500 concessions 2,705 non-investment depreciation 639 investment depreciation 30 total 59,941”

Form 990-ez, Part III, Line 31

“Teaching youth personal values.”

Raw XML Appendix124 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/PersonNm0MICHELLE MOSELEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05035740910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 GABLE ROAD 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038377
IRS990EZ/GrossReceiptsAmt073763
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS HENRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYDIA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059941
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/ProgramServiceExpensesAmt045105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059941
IRS990EZ/TotalProgramServiceExpensesAmt051532
IRS990EZ/TotalRevenueAmt073763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0349127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349127
IRS990ScheduleA/TotalSupportAmt0349127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 285 OFFICE 8,409 ALL STARS 7,892 BANNERS 350 EQUIPMENT 6,632 FALL BALL 2,313 FIELD MAINT 2,653 FUNDRAISING 5,758 OPENING DAY 1,961 PERMITS 3,481 REGISTRATION 1,158 SAFETY EQUIPMENT 300 SPECIAL PROJECTS 1,586 UNIFORMS 8,613 UTILITIES 4,676 SCHOLARSHIPS 500 CONCESSIONS 2,705 NON-INVESTMENT DEPRECIATION 639 INVESTMENT DEPRECIATION 30 TOTAL 59,941
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035740910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:07:58
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02019-01-31T18:07:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,377
Liabilities
-
Net assets
$38,377
Revenue
$73,763
Expenses
$59,941
Net income
$13,822
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