Civic Intelligence

Warrensburg Youth League - DIV of Khory League

990EZ • Fiscal year 2013 • EIN 37-1277850

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
PO Box 118662525-1186

(217) 875-5685

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,517

Down $7,462 (-47%) from 2012

Net Assets

Down

$8,517

Down $7,462 (-47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$58,747

Down $4,371 (-6.9%) from 2012

Expenses

Up

$66,209

Up $403 (+0.6%) from 2012

Net Income

Down

-$7,462

Down $4,774 (-178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,440Net Assets 2010: $14,4402010Assets 2011: $18,667Net Assets 2011: $18,6672011Assets 2012: $15,979Net Assets 2012: $15,9792012Assets 2013: $8,517Net Assets 2013: $8,5172013Assets 2014: $10,911Net Assets 2014: $10,9112014

Highlighted filing

2013

Assets$8,517
Liabilities-
Net Assets$8,517
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,387Expenses 2010: $55,857Net Income 2010: $5,5302010Revenue 2011: $71,110Expenses 2011: $66,883Net Income 2011: $4,2272011Revenue 2012: $63,118Expenses 2012: $65,806Net Income 2012: -$2,6882012Revenue 2013: $58,747Expenses 2013: $66,209Net Income 2013: -$7,4622013Revenue 2014: $54,575Expenses 2014: $52,181Net Income 2014: $2,3942014

Highlighted filing

2013

Revenue$58,747
Expenses$66,209
Net Income-$7,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$58,747
Mission and Program Overview

Mission

Youth activity organization

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILDREN IN WARRENSBURG-LATHAM THE OPPORTUNITY TO PARTICIPATE IN ATHLETIC ACTIVITIES NOT PROVIDED ELSEWHERE.-$66,209
WARRENSBURG/LATHAM SCHOOLS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MATHEWSPresident-$0--
Filing and Contact Details

Filer

EIN
37-1277850

Signing Officer

Name
James Mathews
Title
President
Signed
2014-08-05

Preparer

Preparer
Andrew D Thomas
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,276 miscellaneous 3,102 concession supplies 10,154 maintenance 4,275 uniforms 11,071 umpire fees 16,765 equipment 2,391 supplies 2,821 reimbursement 334 awards/trophies 2,562 utilities 223 travel 750 web site 35 all-star uniforms 2,215 league registrations 7,575 state dues 130 refunds 330 total 66,009”

Form 990-ez, Part III, Line 31

“Warrensburg/latham schools”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM MATHEWS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WARRENSBURG-LATHAM YOUTH LEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02178755685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10430 WEST NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARRENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08517
IRS990EZ/GrossReceiptsAmt058747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACTIVITY ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt058733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILDREN IN WARRENSBURG-LATHAM THE OPPORTUNITY TO PARTICIPATE IN ATHLETIC ACTIVITIES NOT PROVIDED ELSEWHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WARRENSBURG/LATHAM SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066209
IRS990EZ/TotalProgramServiceExpensesAmt066209
IRS990EZ/TotalRevenueAmt058747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0311254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056972
IRS990ScheduleA/Total509Grp/TotalAmt0311254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,276 MISCELLANEOUS 3,102 CONCESSION SUPPLIES 10,154 MAINTENANCE 4,275 UNIFORMS 11,071 UMPIRE FEES 16,765 EQUIPMENT 2,391 SUPPLIES 2,821 REIMBURSEMENT 334 AWARDS/TROPHIES 2,562 UTILITIES 223 TRAVEL 750 WEB SITE 35 ALL-STAR UNIFORMS 2,215 LEAGUE REGISTRATIONS 7,575 STATE DUES 130 REFUNDS 330 TOTAL 66,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARRENSBURG/LATHAM SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARRENSBURG-LATHAM YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0371277850
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1186
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0625251186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D THOMAS
ReturnHeader/ReturnTs02014-08-22T14:07:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,517
Liabilities
-
Net assets
$8,517
Revenue
$58,747
Expenses
$66,209
Net income
-$7,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.9$54.6$52.2$2.39
2013Detailed filing. Detailed filing data is available for this year.$8.52$8.52$58.7$66.2$7.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$63.1$65.8$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$71.1$66.9$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$61.4$55.9$5.53