Civic Intelligence

West Des Moines Little-Pro Youth Football Inc

990 • Fiscal year 2016 • EIN 20-0053832

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WDMLPYFL.COM
PO Box 276Norwalk, IA 50211-0276

(515) 266-2399

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$143,509

Down $57,196 (-28%) from 2015

Net Assets

Down

$141,722

Down $56,950 (-29%) from 2015

Liabilities

Down

$1,787

Down $246 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$153,308

Down $41,619 (-21%) from 2015

Expenses

Down

$210,258

Down $27,609 (-12%) from 2015

Net Income

Down

-$56,950

Down $14,010 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$143,509
Liabilities$1,787
Net Assets$141,722
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$153,308
Expenses$210,258
Net Income-$56,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$153,308
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,672$141,722▼ $56,950
Savings and Temporary Cash Investments$83,211$83,216▲ $5
Cash and Non-Interest-Bearing Accounts$70,876$41,627▼ $29,249
Land, Buildings, and Equipment, Net$46,618$18,666▼ $27,952
Total Assets$200,705$143,509▼ $57,196
Liabilities
Accounts Payable and Accrued Expenses$2,033$1,787▼ $246
Total Liabilities$2,033$1,787▼ $246
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,672$141,722▼ $56,950
Total Liabilities and Net Assets / Fund Balance$200,705$143,509▼ $57,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,666$139,801$158,467
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary SwensonDirector
Dave MurilloCommissioner
Robert HopkinsCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,292
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-56,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,713$238-$27,951
Fees for Services Other$18,680$1,375-$20,055
Occupancy$6,247--$6,247
Information Technology$1,977$1,978-$3,955
All Other Expenses$2,455$12-$2,467
Travel$1,528--$1,528
Other Expenses$1,125$24,086-$1,125
Fees for Services Accounting-$825-$825
Conferences and Meetings$211$211-$422
Office Expenses$203$204-$407
Total Functional Expenses$181,329$28,929$0$210,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Central States Sports LLCBrother/sisterPrgm Service FeesNo$138,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are provided to board members for review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed in board meetings and coaches training sessions. Any possible conflicts are addressed at that time.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West Des Moines Little-pro
EIN
20-0053832
Address
PO BOX 276, NORWALK, IA 50211-0276
Doing Business As
Iowa Little Pro Youth Football Asso

Signing Officer

Name
Robert Hopkins
Title
Commissioner
Phone
5159710765
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hopkins
Formed
2003
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
400

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Alan Kincheloe
Phone
5153625672
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN BOARD MEETINGS AND COACHES TRAINING SESSIONS. ANY POSSIBLE CONFLICTS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041773
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt196342
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRAL STATES SPORTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENTRAL STATES SPORTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200705
IRS990/TotalAssetsEOYAmt0143509
IRS990/TotalAssetsGrp/BOYAmt0200705
IRS990/TotalAssetsGrp/EOYAmt0143509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02033
IRS990/TotalLiabilitiesEOYAmt01787
IRS990/TotalLiabilitiesGrp/BOYAmt02033
IRS990/TotalLiabilitiesGrp/EOYAmt01787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141722
IRS990/TotalProgramServiceExpensesAmt0181329
IRS990/TotalProgramServiceRevenueAmt0153292
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153308
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143509
IRS990/TravelGrp/ProgramServicesAmt01528
IRS990/TravelGrp/TotalAmt01528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 276
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WDMLPYFL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159710765
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST DES MOINES LITTLE-PRO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200053832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502110276
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06757C0717FEA58D2B7B782FC8619F0AEC2022F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043471ACA58B8BBDA87E4F0B891574A96E7D226E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KINCHELOE
ReturnHeader/ReturnTs02017-11-15T15:12:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,509
Liabilities
$1,787
Net assets
$141,722
Revenue
$153,308
Expenses
$210,258
Net income
-$56,950
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