Civic Intelligence

Upper Kittitas County Youth Baseball Assoc

990EZ • Fiscal year 2018 • EIN 94-3243169

Oct 01, 2017 to Sep 30, 2018 • Filed on May 16, 2019

PO Box 246South Cle Elum, WA 98943

(509) 649-3628

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

13th percentile

-26%

Higher net margin than 13% 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

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$294,321

Down $12,774 (-4.2%) from 2017

Net Assets

Down

$294,321

Down $12,774 (-4.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,571

Down $160 (-0.6%) from 2017

Expenses

Up

$33,520

Up $739 (+2.3%) from 2017

Net Income

Down

-$6,949

Down $899 (-15%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $295,403Net Assets 2011: $295,4032011Assets 2012: $336,072Net Assets 2012: $336,0722012Assets 2013: $345,531Liabilities 2013: $02013Assets 2014: $334,820Net Assets 2014: $334,8202014Assets 2015: $325,701Net Assets 2015: $325,7012015Assets 2016: $313,145Net Assets 2016: $313,1452016Assets 2017: $307,095Net Assets 2017: $307,0952017Assets 2018: $294,321Net Assets 2018: $294,3212018Assets 2019: $293,251Net Assets 2019: $293,2512019Assets 2020: $278,098Net Assets 2020: $278,0982020Assets 2021: $304,045Net Assets 2021: $304,0452021Assets 2022: $316,597Net Assets 2022: $316,5972022Assets 2023: $331,796Net Assets 2023: $331,7962023Assets 2024: $326,187Net Assets 2024: $326,1872024

Highlighted filing

2018

Assets$294,321
Liabilities-
Net Assets$294,321

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,506Expenses 2011: $33,857Net Income 2011: $9,6492011Revenue 2012: $68,090Expenses 2012: $27,421Net Income 2012: $40,6692012Revenue 2013: $86,440Expenses 2013: $76,981Net Income 2013: $9,4592013Revenue 2014: $24,623Expenses 2014: $35,334Net Income 2014: -$10,7112014Revenue 2015: $30,182Expenses 2015: $39,301Net Income 2015: -$9,1192015Revenue 2016: $24,393Expenses 2016: $36,949Net Income 2016: -$12,5562016Revenue 2017: $26,731Expenses 2017: $32,781Net Income 2017: -$6,0502017Revenue 2018: $26,571Expenses 2018: $33,520Net Income 2018: -$6,9492018Revenue 2019: $23,879Expenses 2019: $24,708Net Income 2019: -$8292019Revenue 2020: $10,390Expenses 2020: $25,475Net Income 2020: -$15,0852020Revenue 2021: $77,290Expenses 2021: $51,343Net Income 2021: $25,9472021Revenue 2022: $81,080Expenses 2022: $68,528Net Income 2022: $12,5522022Revenue 2023: $84,111Expenses 2023: $68,912Net Income 2023: $15,1992023Revenue 2024: $82,487Expenses 2024: $88,096Net Income 2024: -$5,6092024

Highlighted filing

2018

Revenue$26,571
Expenses$33,520
Net Income-$6,949
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 16, 2019
Return Version
2017v2.2
Gross Receipts
$28,700
Mission and Program Overview

Mission

Provide youth basesball & softball to the community.

Program Services

DescriptionGrantsExpenses
To provide youth baseball and softball to the community.$33,520-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie BatorTreasurerPT$0--
Elisa SchaferSecretaryPT$0--
Mike HalversonCoordinatorPT$0--
Staci RomigSecretaryPT$0--
Kevin LarimerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Kittitas County Youth Baseball
EIN
94-3243169
Phone
5096493628
Address
PO Box 246, South Cle Elum, WA 98943

Signing Officer

Name
Kevin Larimer
Title
President
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Jacqueline M O'Connor
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $12948

Other Expenses.1012

Insurance $1959

Other Expenses.1

Uniforms $5761

Other Expenses.2

Facilities & Equipment $3781

Other Expenses.3

Umpires $2801

Other Expenses.4

Equipment rental & maintenance $2480

Other Expenses.5

Fundraising Supplies $1570

Other Expenses.6

Operations $578

Other Expenses.7

Utilities $533

Other Expenses.8

Tournament costs $390

Other Expenses.9

Subscriptions & Reference $361

Other Expenses.10

Player supplies $117

Other Expenses.11

Office Supplies $96

Other Expenses.12

License & Fees $70

Other Expenses.14

Advertising $33

Other Assets.1003

Machinery and Equipment - Beginning $12108 Machinery and Equipment - Ending $6886

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Larimer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt012108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06886
IRS990EZ/OtherChangesInNetAssetsAmt0-5825
IRS990EZ/OtherExpensesTotalAmt033478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth basesball & softball to the community.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide youth baseball and softball to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt033520
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IRS990EZ/TotalRevenueAmt026571
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $12948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms $5761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities & Equipment $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires $2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental & maintenance $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Supplies $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament costs $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions & Reference $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Player supplies $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $12108 Machinery and Equipment - Ending $6886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Larimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Kittitas County Youth Baseball
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0943243169
ReturnHeader/Filer/PhoneNum05096493628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 246
ReturnHeader/Filer/USAddress/CityNm0South Cle Elum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989261915
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline M O'Connor
ReturnHeader/ReturnTs02019-05-20T09:32:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.82$0.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.84$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.81$0.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.77$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.10$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.27$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.24$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.25$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$3.46$0.00$0.86$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.36$0.68$0.27$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.44$0.34$0.10