P Harth Am Legion Baseball Tr 97329450

990EZ • Fiscal year 2014 • EIN 93-6274371

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization Profile

P O Box 316897208

(503) 464-3580

Siviq Scores

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

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

26%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

$6,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 73.2% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

1.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

9.1%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets48th percentile

Assets

$153,666

Up $2,166 (+1.4%) from 2013

Net Assets

$153,666

Up $2,166 (+1.4%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin88th percentile

Revenue

$8,471

Up $705 (+9.1%) from 2013

Expenses

Down

$6,305

Down $8,013 (-56%) from 2013

Net Income

$2,166

Up $8,718 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2014

Assets$153,666

Liabilities$0

Net Assets$153,666

Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2014

Revenue$8,471

Expenses$6,305

Net Income$2,166

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 18, 2014
Return Version: 2013v3.1
Gross Receipts: $34,301

Mission and Program Overview

Mission

Fostering and carrying on the american legion baseball in the douglas county area for umpqua post #16

Program Services

Description	Grants	Expenses
AMERICAN LEGION UMPQUA POST #16	-	-

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
US BANK	Trustee	-	$6,200	-	$6,200

Filing and Contact Details

Filer

EIN: 93-6274371
Phone: 5034643580

Signing Officer

Name: 99004
Title: Officer
Phone: 5034643580
Signed: 2014-08-18

Supplemental Narrative

Additional Explanations

Part III

“Fostering and carrying on the american legion baseball in the douglas county area for umpqua post #16”

Form 990-EZ, Part I, Line 16

“Foreign taxes paid 80 state filing fee 25 tax prep fee 1200”

Form 990-EZ, Part II, Line 24

“ACCRUED INCOME 33”

Raw XML Appendix89 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	US BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5034643580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	555 SW OAK
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	97204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	151500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	153633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	25830
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2166
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	151500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	153666
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	5338
IRS990EZ/GrossReceiptsAmt	0	34301
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	151500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	153666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	151500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	153666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	US BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	33
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1305
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FOSTERING AND CARRYING ON THE AMERICAN LEGION BASEBALL IN THE DOUGLAS COUNTY AREA FOR UMPQUA POST #16
IRS990EZ/ProgramServiceRevenueAmt	0	3133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AMERICAN LEGION UMPQUA POST #16
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	5000
IRS990EZ/SaleOfAssetsGrossAmt	0	31168
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	6305
IRS990EZ/TotalRevenueAmt	0	8471
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FOSTERING AND CARRYING ON THE AMERICAN LEGION BASEBALL IN THE DOUGLAS COUNTY AREA FOR UMPQUA POST #16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FOREIGN TAXES PAID 80 STATE FILING FEE 25 TAX PREP FEE 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCRUED INCOME 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	99004
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5034643580
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PHIL HARTH AMERICAN LEGION BASEBALL TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	PHIL
ReturnHeader/Filer/EIN	0	936274371
ReturnHeader/Filer/PhoneNum	0	5034643580
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 3168
ReturnHeader/Filer/USAddress/City	0	PORTLAND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97208
ReturnHeader/ReturnTs	0	2014-11-03T15:18:10-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $153,666
Liabilities: $0
Net assets: $153,666
Revenue: $8,471
Expenses: $6,305
Net income: $2,166

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.09	$0.10	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.07	$0.11	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.04	$0.11	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.07	$0.13	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.08	$0.19	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.10	$0.06	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.05	$0.12	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.10	$0.13	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.03	$0.13	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.11	$0.13	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.07	$0.23	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.08	$0.06	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.52	$0.00	$1.52	$0.08	$0.14	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.58	$0.00	$1.58	$0.13	$0.14	$0.01