Civic Intelligence

West Des Moines Little-Pro

EIN 20-0053832 • 501(c)3 • Norwalk, IA

Profile

Educate youth, parents, and the community in the inherent beneficial aspects of competitive youth football including sportsmanship, teamwork, hard work, obeying rules, and treating everyone as an equal

PO Box 276Norwalk, IA 50211-0276

www.wdmlpyfl.com

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

62nd percentile

0.00x

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

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

Net Margin

2nd percentile

-2913%

Higher net margin than 2% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

99th percentile

2486%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,845 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $21,845 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$750

Up $721 (+2486%) from 2020

Expenses

Up

$22,595

Up $5,051 (+29%) from 2020

Net Income

Down

-$21,845

Down $4,330 (-25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $338,509Liabilities 2010: $23,730Net Assets 2010: $314,7792010Assets 2011: $316,384Liabilities 2011: $1,254Net Assets 2011: $315,1302011Assets 2012: $352,192Liabilities 2012: $5,915Net Assets 2012: $346,2772012Assets 2013: $288,298Liabilities 2013: $571Net Assets 2013: $287,7272013Assets 2014: $243,841Liabilities 2014: $2,229Net Assets 2014: $241,6122014Assets 2015: $200,705Liabilities 2015: $2,033Net Assets 2015: $198,6722015Assets 2016: $143,509Liabilities 2016: $1,787Net Assets 2016: $141,7222016Assets 2017: $116,432Liabilities 2017: $1,9202017Assets 2018: $68,648Liabilities 2018: $2,179Net Assets 2018: $66,4692018Assets 2019: $41,037Liabilities 2019: $1,677Net Assets 2019: $39,3602019Assets 2020: $21,845Liabilities 2020: $0Net Assets 2020: $21,8452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $274,553Expenses 2010: $203,711Net Income 2010: $70,8422010Expenses 2011: $266,8192011Expenses 2012: $252,8292012Revenue 2013: $252,371Expenses 2013: $310,921Net Income 2013: -$58,5502013Revenue 2014: $237,915Expenses 2014: $284,030Net Income 2014: -$46,1152014Revenue 2015: $194,927Expenses 2015: $237,867Net Income 2015: -$42,9402015Revenue 2016: $153,308Expenses 2016: $210,258Net Income 2016: -$56,9502016Revenue 2017: $131,085Expenses 2017: $158,295Net Income 2017: -$27,2102017Revenue 2018: $65,798Expenses 2018: $113,841Net Income 2018: -$48,0432018Revenue 2019: $466Expenses 2019: $27,575Net Income 2019: -$27,1092019Revenue 2020: $29Expenses 2020: $17,544Net Income 2020: -$17,5152020Revenue 2021: $750Expenses 2021: $22,595Net Income 2021: -$21,8452021

Highlighted filing

2021

Revenue$750
Expenses$22,595
Net Income-$21,845
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$750
Expenses
$22,595
Net income
-$21,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.00$0.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.66$1.14$0.48
2017Summary only. Only limited summary data is available for this year.$1.16$0.02$1.31$1.58$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.53$2.10$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.95$2.38$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$2.38$2.84$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$2.52$3.11$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.06$3.46$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$2.67
2010Summary only. Only limited summary data is available for this year.$3.39$0.24$3.15$2.75$2.04$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$750
Mission and Program Overview

Mission

Educate youth, parents, and the community in the inherent beneficial aspects of competitive youth football including sportsmanship, teamwork, hard work, obeying rules, and treating everyone as an equal.

Program Services

DescriptionGrantsExpenses
ADMINISTRATION, EQUIPMENT, AND SUPPLIES USED IN THE OPERATION OF A YOUTH-BASED FULL CONTACT FOOTBALL PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MURILLOCommissioner-$0--
ROBERT HOPKINSCommissioner-$0--
GARY SWENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Des Moines Little-pro
EIN
20-0053832
Phone
5159710765
Address
PO BOX 276, NORWALK, IA 50211-0276

Signing Officer

Name
Robert Hopkins
Title
Commissioner
Phone
5152662399
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Alan Kincheloe
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 77.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 70. Description: informational technology. Amount: 150. Description: dues and memberships. Amount: 149. Description: equipment rental. Amount: 21474. Total to form 990-ez, line 16: 21843.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 77. End of year amount: 0.”

Raw XML Appendix175 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/PhoneNum05152662399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0502110276
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0750
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MURILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE YOUTH, PARENTS, AND THE COMMUNITY IN THE INHERENT BENEFICIAL ASPECTS OF COMPETITIVE YOUTH FOOTBALL INCLUDING SPORTSMANSHIP, TEAMWORK, HARD WORK, OBEYING RULES, AND TREATING EVERYONE AS AN EQUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION, EQUIPMENT, AND SUPPLIES USED IN THE OPERATION OF A YOUTH-BASED FULL CONTACT FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WDMLPYFL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0197398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131024
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197617
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: INFORMATIONAL TECHNOLOGY. AMOUNT: 150. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 149. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 21474. TOTAL TO FORM 990-EZ, LINE 16: 21843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 77. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152662399
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST DES MOINES LITTLE-PRO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200053832
ReturnHeader/Filer/PhoneNum05159710765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502110276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KINCHELOE
ReturnHeader/ReturnTs02022-11-14T09:36:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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