Civic Intelligence

Little League Baseball Inc

EIN 93-6027332 • 501(c)3 • Gresham, OR

Profile

To facilitate little league baseball and softball for the community.

PO Box 1242Gresham, OR 97030

centenniallittleleague.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$105,435

Down $12,948 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$105,435

Down $12,948 (-11%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$36,705

Down $4,130 (-10%) from 2016

Expenses

Up

$49,653

Up $11,179 (+29%) from 2016

Net Income

Down

-$12,948

Down $15,309 (-648%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,323Liabilities 2010: $02010Assets 2011: $158,879Liabilities 2011: $02011Assets 2012: $145,434Liabilities 2012: $02012Assets 2013: $140,768Liabilities 2013: $02013Assets 2014: $117,280Liabilities 2014: $02014Assets 2015: $116,022Liabilities 2015: $0Net Assets 2015: $116,0222015Assets 2016: $118,383Liabilities 2016: $0Net Assets 2016: $118,3832016Assets 2017: $105,435Liabilities 2017: $0Net Assets 2017: $105,4352017

Highlighted filing

2017

Assets$105,435
Liabilities$0
Net Assets$105,435
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2010: $64,937Expenses 2010: $59,928Net Income 2010: $5,0092010Revenue 2011: $52,216Expenses 2011: $59,660Net Income 2011: -$7,4442011Revenue 2012: $46,381Expenses 2012: $59,826Net Income 2012: -$13,4452012Revenue 2013: $46,770Expenses 2013: $51,436Net Income 2013: -$4,6662013Revenue 2014: $47,667Expenses 2014: $71,155Net Income 2014: -$23,4882014Revenue 2015: $50,475Expenses 2015: $51,733Net Income 2015: -$1,2582015Revenue 2016: $40,835Expenses 2016: $38,474Net Income 2016: $2,3612016Revenue 2017: $36,705Expenses 2017: $49,653Net Income 2017: -$12,9482017

Highlighted filing

2017

Revenue$36,705
Expenses$49,653
Net Income-$12,948
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,435
Liabilities
$0
Net assets
$105,435
Revenue
$36,705
Expenses
$49,653
Net income
-$12,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.41$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.48$0.71$0.23
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$0.47$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.46$0.60$0.13
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$0.52$0.60$0.07
2010Summary only. Only limited summary data is available for this year.$1.66$0.00$0.65$0.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$55,326
Mission and Program Overview

Mission

To facilitate little league baseball and softball for the community.

Program Services

DescriptionGrantsExpenses
Registration fees provide uniforms, hats, etc. Fundraisers and concession sales help to pay for field maintenance and provide sports equipment. Funds are used to provide athletic activities for hundreds of children in a safe environment.$42,180-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy HeadPresident-$0--
Jim MalloryVice President-$0--
Wendy ChurchTreasurer-$0--
Nicholas GleichVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pepperoni Sticks, Catelog Orders$21,330$21,330$12,629$8,701
Total Events$21,330$21,330$12,629$8,701
Filing and Contact Details

Filer

Filer Name
Centennial Little League
EIN
93-6027332
Phone
5034607137
Address
PO Box 1242, Gresham, OR 97030

Signing Officer

Name
Robert Brown
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelvin Brown & Associates NW Inc
Address
21901 NE Halsey St Suite 201, Fairview, OR 97024
Preparer
Robert Brown
Phone
5036748844
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $664”

Other Expenses.1002

“Office Expenses $512”

Other Expenses.1005

“Travel $2390”

Other Expenses.1009

“Depreciation $6089”

Other Expenses.1012

“Insurance $2614”

Other Expenses.1

“Uniforms $13827”

Other Expenses.2

“Equipment $2954”

Other Expenses.3

“Tournament Fees $2796”

Other Expenses.4

“Player Appreciation $2313”

Other Expenses.5

“Repairs & Maintenance $2308”

Other Expenses.6

“Field Maintenance $2021”

Other Expenses.7

“Supplies $1268”

Other Expenses.8

“Dues $1067”

Other Expenses.9

“Banking Charges $815”

Other Expenses.10

“Taxes $25”

Other Assets.1001

“Automobiles - Beginning $12605 Automobiles - Ending $12605”

Other Assets.1003

“Machinery and Equipment - Beginning $3111 Machinery and Equipment - Ending $2256”

Raw XML Appendix197 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
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014861
IRS990EZ/OtherExpensesTotalAmt041663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate little league baseball and softball for the community.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt042180
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pepperoni Sticks, Catelog Orders
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021330
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $13827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Fees $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Player Appreciation $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Maintenance $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banking Charges $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $12605 Automobiles - Ending $12605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $3111 Machinery and Equipment - Ending $2256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Little League
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0936027332
ReturnHeader/Filer/PhoneNum05034607137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1242
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelvin Brown & Associates NW Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021901 NE Halsey St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097024
ReturnHeader/PreparerPersonGrp/PhoneNum05036748844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brown
ReturnHeader/ReturnTs02018-02-13T18:55:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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