Civic Intelligence

Warrensburg-Latham Youth League Inc

EIN 37-1277850 • 501(c)3 • Decatur, IL

Profile

Youth activity organization

PO Box 1186Decatur, IL 62525-1186

n/A

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,911

Up $2,394 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,911

Up $2,394 (+28%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$54,575

Down $4,172 (-7.1%) from 2013

Expenses

Down

$52,181

Down $14,028 (-21%) from 2013

Net Income

Up

$2,394

Up $9,856 (+132%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2014

Assets$10,911
Liabilities-
Net Assets$10,911
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$54,575
Expenses$52,181
Net Income$2,394
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,911
Liabilities
-
Net assets
$10,911
Revenue
$54,575
Expenses
$52,181
Net income
$2,394
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$54,575
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.-$52,181
WARRENSBURG/LATHAM SCHOOLS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Warrensburg-latham Youth
EIN
37-1277850
Address
PO BOX 1186, DECATUR, IL 62525-1186

Signing Officer

Name
James Mathews
Title
President
Signed
2015-06-25

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Andrew D Thomas
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,403 concession supplies 8,128 maintenance 4,475 uniforms 13,494 umpire fees 13,580 equipment 2,271 supplies 29 reimbursement 169 awards/trophies 3,460 utilities 228 rent 75 tournaments 1,780 league registrations 2,550 state dues 25 refunds 314 total 51,981”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARRENSBURG-LATHAM YOUTH LEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02178755685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 WEST NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010911
IRS990EZ/GrossReceiptsAmt054575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACTIVITY ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt054572
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/ProgramServiceExpensesAmt052181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052181
IRS990EZ/TotalProgramServiceExpensesAmt052181
IRS990EZ/TotalRevenueAmt054575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0308854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061385
IRS990ScheduleA/Total509Grp/TotalAmt0308854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,403 CONCESSION SUPPLIES 8,128 MAINTENANCE 4,475 UNIFORMS 13,494 UMPIRE FEES 13,580 EQUIPMENT 2,271 SUPPLIES 29 REIMBURSEMENT 169 AWARDS/TROPHIES 3,460 UTILITIES 228 RENT 75 TOURNAMENTS 1,780 LEAGUE REGISTRATIONS 2,550 STATE DUES 25 REFUNDS 314 TOTAL 51,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARRENSBURG/LATHAM SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENSBURG-LATHAM YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0371277850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0625251186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D THOMAS
ReturnHeader/ReturnTs02015-07-01T15:04:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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