Civic Intelligence

West Des Moines Little-Pro Youth Football Inc

990EZ • Fiscal year 2018 • EIN 20-0053832

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 276Norwalk, IA 50211-0276

(515) 971-0765

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-73%

Higher net margin than 6% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$68,648

Down $47,784 (-41%) from 2017

Net Assets

$66,469

No earlier filing loaded for comparison.

Liabilities

Up

$2,179

Up $259 (+13%) from 2017

Revenue

Down

$65,798

Down $65,287 (-50%) from 2017

Expenses

Down

$113,841

Down $44,454 (-28%) from 2017

Net Income

Down

-$48,043

Down $20,833 (-77%) 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 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

2018

Assets$68,648
Liabilities$2,179
Net Assets$66,469

Operations Trend

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

2018

Revenue$65,798
Expenses$113,841
Net Income-$48,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$65,798
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$113,841
Compensation and Service Providers

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
2019-11-15
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 4 - Other Investment Income

Description: savings interest. Amount: 63. Total to form 990-ez, line 14: 2494.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 694. Description: other expenses. Amount: 1800.

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

Description: registrations. Amount: 21. Description: informational technology. Amount: 4103. Description: supplies. Amount: 215. Description: certification. Amount: 950. Description: bank charges. Amount: 153. Total to form 990-ez, line 16: 5442.

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

Description: other depreciable assets. Beg. Of year amount: 1742. End of year amount: 1048.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 1920. End of year amount: 2179.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT HOPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05152662399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0502110276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105905
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068648
IRS990EZ/GrossReceiptsAmt065798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066469
IRS990EZ/OccupancyRentUtltsAndMaintAmt02494
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/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01048
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05442
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/ProgramServiceRevenueAmt065735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION, EQUIPMENT, AND SUPPLIES USED IN THE OPERATION OF A YOUTH-BASED FULL CONTACT FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113841
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02179
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113841
IRS990EZ/TotalProgramServiceExpensesAmt0113841
IRS990EZ/TotalRevenueAmt065798
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WDMLPYFL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0782812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237868
IRS990ScheduleA/Total509Grp/TotalAmt0782812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS INTEREST. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 14: 2494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 694. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGISTRATIONS. AMOUNT: 21. DESCRIPTION: INFORMATIONAL TECHNOLOGY. AMOUNT: 4103. DESCRIPTION: SUPPLIES. AMOUNT: 215. DESCRIPTION: CERTIFICATION. AMOUNT: 950. DESCRIPTION: BANK CHARGES. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 5442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1742. END OF YEAR AMOUNT: 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1920. END OF YEAR AMOUNT: 2179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152662399
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EAAF43BFD1CD53B8A9428D8D0213F2125454D1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.241.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:50
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/ReturnTs02019-11-15T09:46:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings