Civic Intelligence

Davenport Northwest Little League

990EZ • Fiscal year 2014 • EIN 42-1170841

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
PO Box 264352809-2643

(563) 383-2505

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$17,449

Down $6,218 (-26%) from 2013

Net Assets

$8,963

No earlier filing loaded for comparison.

Liabilities

Up

$8,486

Up $8,486 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$50,931

Up $7,592 (+18%) from 2013

Expenses

Up

$65,635

Up $27,419 (+72%) from 2013

Net Income

Down

-$14,704

Down $19,827 (-387%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,726Liabilities 2011: $02011Assets 2012: $18,544Liabilities 2012: $02012Assets 2013: $23,667Liabilities 2013: $02013Assets 2014: $17,449Liabilities 2014: $8,486Net Assets 2014: $8,9632014Assets 2015: $27,208Liabilities 2015: $5,274Net Assets 2015: $21,9342015Assets 2016: $31,300Net Assets 2016: $31,3002016Assets 2017: $47,338Net Assets 2017: $47,3382017Assets 2018: $67,084Net Assets 2018: $67,0842018

Highlighted filing

2014

Assets$17,449
Liabilities$8,486
Net Assets$8,963
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,371Expenses 2011: $38,514Net Income 2011: -$6,1432011Revenue 2012: $43,337Expenses 2012: $37,519Net Income 2012: $5,8182012Revenue 2013: $43,339Expenses 2013: $38,216Net Income 2013: $5,1232013Revenue 2014: $50,931Expenses 2014: $65,635Net Income 2014: -$14,7042014Revenue 2015: $66,682Expenses 2015: $53,711Net Income 2015: $12,9712015Revenue 2016: $69,664Expenses 2016: $60,300Net Income 2016: $9,3642016Revenue 2017: $79,831Expenses 2017: $63,793Net Income 2017: $16,0382017Revenue 2018: $55,273Expenses 2018: $35,527Net Income 2018: $19,7462018

Highlighted filing

2014

Revenue$50,931
Expenses$65,635
Net Income-$14,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$66,418
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
APPROX 300 BOYS & GIRLS BENEFITTED FROM LITTLE LEAGUE BASEBALL-$58,599
APPROX 300 BOYS & GIRLS BENEFITTED FROM LITTLE LEAGUE BASEBALL-$7,036
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF GOODPresident-$0--
COREY GRAHAMVP-$0--
SCOTT CARLSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
42-1170841

Signing Officer

Name
Jeff Good
Title
President
Signed
2015-02-11

Preparer

Preparer
Rachana K Agarwal CPA
Phone
5633551632
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,624 interest 341 uniforms, equip and troph 13,542 tournament fee 8,445 field maintenance 15,988 annual dues 2,650 utilities 1,013 insurance 257 supplies 13,174 umpire expense 500 website 330 misc 76 non-investment depreciation 6,540 total 65,480”

Form 990-ez, Part II, Line 24

“Vehicle 33,574 43,574 less accumulated depreciation 26,529 33,069 total 7,045 10,505”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 8,486”

Form 990-ez, Part III, Line 31

“Approx 300 boys & girls benefitted from little league baseball”

Raw XML Appendix138 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/PersonNm0JEFF GOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1COREY GRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT CARLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY DREYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05633832505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10629 WEST 30TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017449
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08662
IRS990EZ/GrossReceiptsAmt066418
IRS990EZ/GrossSalesOfInventoryAmt024149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011613
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010505
IRS990EZ/OtherExpensesTotalAmt065480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt030641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROX 300 BOYS & GIRLS BENEFITTED FROM LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPROX 300 BOYS & GIRLS BENEFITTED FROM LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065635
IRS990EZ/TotalProgramServiceExpensesAmt065635
IRS990EZ/TotalRevenueAmt050931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051353
IRS990ScheduleA/Total509Grp/TotalAmt0308947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,624 INTEREST 341 UNIFORMS, EQUIP AND TROPH 13,542 TOURNAMENT FEE 8,445 FIELD MAINTENANCE 15,988 ANNUAL DUES 2,650 UTILITIES 1,013 INSURANCE 257 SUPPLIES 13,174 UMPIRE EXPENSE 500 WEBSITE 330 MISC 76 NON-INVESTMENT DEPRECIATION 6,540 TOTAL 65,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 33,574 43,574 LESS ACCUMULATED DEPRECIATION 26,529 33,069 TOTAL 7,045 10,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 8,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROX 300 BOYS & GIRLS BENEFITTED FROM LITTLE LEAGUE BASEBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVENPORT NORTHWEST LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0421170841
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2643
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0528092643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205091575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AVIAR FINANCIALS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101605 HILLWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370271821
ReturnHeader/PreparerPersonGrp/PhoneNum05633551632
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHANA K AGARWAL CPA
ReturnHeader/ReturnTs02015-02-13T10:58:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,449
Liabilities
$8,486
Net assets
$8,963
Revenue
$50,931
Expenses
$65,635
Net income
-$14,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$67.1$67.1$55.3$35.5$19.7
2017Detailed filing. Detailed filing data is available for this year.$47.3$47.3$79.8$63.8$16.0
2016Detailed filing. Detailed filing data is available for this year.$31.3$31.3$69.7$60.3$9.36
2015Detailed filing. Detailed filing data is available for this year.$27.2$5.27$21.9$66.7$53.7$13.0
2014Detailed filing. Detailed filing data is available for this year.$17.4$8.49$8.96$50.9$65.6$14.7
2013Summary only. Only limited summary data is available for this year.$23.7$0.00$43.3$38.2$5.12
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$43.3$37.5$5.82
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$32.4$38.5$6.14