Civic Intelligence

Steel Lake Little League

EIN 94-3243073 • 501(c)3 • Milton, WA

Profile

To provide an opportunity to play baseball.

PO Box 460Milton, WA 98354

http//www.eteamz.com/steellakelittleleague.index.cfm

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,060

Down $7,143 (-59%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,060

Down $7,143 (-59%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$62,274

Up $43,242 (+227%) from 2020

Expenses

Up

$69,417

Up $45,427 (+189%) from 2020

Net Income

Down

-$7,143

Down $2,185 (-44%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$10K$0-$10KAssets 2011: $0Net Assets 2011: -$2,1382011Assets 2013: $19,499Net Assets 2013: $19,4992013Assets 2014: $18,710Net Assets 2014: $18,7102014Assets 2015: $13,097Net Assets 2015: $13,0972015Assets 2016: $11,910Net Assets 2016: $11,9102016Assets 2017: $19,211Net Assets 2017: $19,2112017Assets 2018: $12,922Liabilities 2018: $02018Assets 2019: $17,161Net Assets 2019: $17,1612019Assets 2020: $12,203Net Assets 2020: $12,2032020Assets 2021: $5,060Net Assets 2021: $5,0602021

Highlighted filing

2021

Assets$5,060
Liabilities-
Net Assets$5,060
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,813Expenses 2011: $55,951Net Income 2011: -$2,1382011Revenue 2013: $47,025Expenses 2013: $54,637Net Income 2013: -$7,6122013Revenue 2014: $54,582Expenses 2014: $50,461Net Income 2014: $4,1212014Revenue 2015: $48,564Expenses 2015: $53,722Net Income 2015: -$5,1582015Revenue 2016: $57,036Expenses 2016: $60,273Net Income 2016: -$3,2372016Revenue 2017: $62,110Expenses 2017: $54,809Net Income 2017: $7,3012017Revenue 2018: $45,779Expenses 2018: $52,068Net Income 2018: -$6,2892018Revenue 2019: $35,156Expenses 2019: $30,917Net Income 2019: $4,2392019Revenue 2020: $19,032Expenses 2020: $23,990Net Income 2020: -$4,9582020Revenue 2021: $62,274Expenses 2021: $69,417Net Income 2021: -$7,1432021

Highlighted filing

2021

Revenue$62,274
Expenses$69,417
Net Income-$7,143
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060
Liabilities
-
Net assets
$5,060
Revenue
$62,274
Expenses
$69,417
Net income
-$7,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.06$5.06$62.3$69.4$7.14
2020Detailed filing. Detailed filing data is available for this year.$12.2$12.2$19.0$24.0$4.96
2019Detailed filing. Detailed filing data is available for this year.$17.2$17.2$35.2$30.9$4.24
2018Summary only. Only limited summary data is available for this year.$12.9$0.00$45.8$52.1$6.29
2017Detailed filing. Detailed filing data is available for this year.$19.2$19.2$62.1$54.8$7.30
2016Detailed filing. Detailed filing data is available for this year.$11.9$11.9$57.0$60.3$3.24
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.1$48.6$53.7$5.16
2014Detailed filing. Detailed filing data is available for this year.$18.7$18.7$54.6$50.5$4.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$47.0$54.6$7.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.14$53.8$56.0$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$62,274
Mission and Program Overview

Mission

Provide little league baseball to the surrounding area.

Program Services

DescriptionGrantsExpenses
To provide little league baseball to the surrounding area.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa CarrTreasurer-$0--
Anna PagelPresident-$0--
Fred Fazio JrVice President-$0--
Jaclynne HobsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Steel Lake Little League
EIN
94-3243073
Phone
2063301606
Address
PO Box 460, Milton, WA 98354

Signing Officer

Name
Melissa Carr
Title
Treasurer
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
D2 Financial Corporation
Address
1836 S Commons, Federal Way, WA 98003
Preparer
Robert A Davis
Phone
2538396989
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3088”

Other Expenses.1002

“Office Expenses $255”

Other Expenses.1012

“Insurance $1982”

Other Expenses.1

“Equipment $32269”

Other Expenses.2

“Field Rental $13402”

Other Expenses.3

“Storage Unit $8257”

Other Expenses.4

“Umpires $4471”

Other Expenses.5

“Concessions $2396”

Other Expenses.6

“Registration Fees $1506”

Other Expenses.7

“Taxes $800”

Other Expenses.8

“PO Box $322”

Other Expenses.9

“Misc $279”

Other Expenses.10

“Office $155”

Other Expenses.11

“Petty Cash $100”

Other Expenses.12

“Littles Leagues $70”

Other Expenses.13

“Fees $65”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0Melissa Carr
IRS990EZ/BooksInCareOfDetail/PhoneNum02533320317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 460
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05060
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014609
IRS990EZ/GrossReceiptsAmt062274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021764
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Pagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Fazio Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaclynne Hobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide little league baseball to the surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide little league baseball to the surrounding area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069417
IRS990EZ/TotalRevenueAmt062274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199387
IRS990ScheduleA/TotalSupportAmt0199387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $32269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Rental $13402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Unit $8257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Umpires $4471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concessions $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO Box $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Petty Cash $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Littles Leagues $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fees $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steel Lake Little League
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0943243073
ReturnHeader/Filer/PhoneNum02063301606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 460
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853800370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D2 Financial Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 S Commons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538396989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Davis
ReturnHeader/ReturnTs02022-02-09T09:21:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carr
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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