Civic Intelligence

West Des Moines Little-Pro Youth Football Inc

990EZ • Fiscal year 2019 • EIN 20-0053832

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-5817%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$41,037

Down $27,611 (-40%) from 2018

Net Assets

Down

$39,360

Down $27,109 (-41%) from 2018

Liabilities

Down

$1,677

Down $502 (-23%) from 2018

Revenue

Down

$466

Down $65,332 (-99%) from 2018

Expenses

Down

$27,575

Down $86,266 (-76%) from 2018

Net Income

Up

-$27,109

Up $20,934 (+44%) from 2018

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

2019

Assets$41,037
Liabilities$1,677
Net Assets$39,360

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

2019

Revenue$466
Expenses$27,575
Net Income-$27,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$466
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$27,575
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
2020-11-13
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: 66. Total to form 990-ez, line 14: 2366.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 566. Description: other expenses. Amount: 1800.

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

Description: bank charges. Amount: 38. Description: informational technology. Amount: 3639. Description: registrations. Amount: 21. Description: supplies. Amount: 36. Total to form 990-ez, line 16: 3734.

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

Description: other depreciable assets. Beg. Of year amount: 1048. End of year amount: 481.

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

Description: credit card. Beg. Of year amount: 2179. End of year amount: 1677.

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/BOYAmt067600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-27109
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0466
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039360
IRS990EZ/OccupancyRentUtltsAndMaintAmt02366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/BOYAmt01048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0481
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03734
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/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION, EQUIPMENT, AND SUPPLIES USED IN THE OPERATION OF A YOUTH-BASED FULL CONTACT FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027575
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01677
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027575
IRS990EZ/TotalProgramServiceExpensesAmt027575
IRS990EZ/TotalRevenueAmt0466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WDMLPYFL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0545344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194893
IRS990ScheduleA/Total509Grp/TotalAmt0545344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS INTEREST. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 14: 2366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 566. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: INFORMATIONAL TECHNOLOGY. AMOUNT: 3639. DESCRIPTION: REGISTRATIONS. AMOUNT: 21. DESCRIPTION: SUPPLIES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 3734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1048. END OF YEAR AMOUNT: 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2179. END OF YEAR AMOUNT: 1677.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152662399
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:47
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/ReturnTs02020-11-13T14:25:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings