Civic Intelligence

Davenport Northwest Little League

EIN 42-1170841 • 501(c)3 • Davenport, IA

Profile

LITTLE LEAGUE BASEBALL

PO Box 2643Davenport, IA 52809-2643

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

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 2018

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,084

Up $19,746 (+42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$67,084

Up $19,746 (+42%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$55,273

Down $24,558 (-31%) from 2017

Expenses

Down

$35,527

Down $28,266 (-44%) from 2017

Net Income

Up

$19,746

Up $3,708 (+23%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2018

Assets$67,084
Liabilities-
Net Assets$67,084
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$55,273
Expenses$35,527
Net Income$19,746
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,084
Liabilities
-
Net assets
$67,084
Revenue
$55,273
Expenses
$35,527
Net income
$19,746
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$76,694
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
APPROX 300 BOYS & GIRLS BENEFITTED FROM LITTLE LEAGUE BASEBALL-$33,335
APPROX 300 BOYS & GIRLS BENEFITTED FROM LITTLE LEAGUE BASEBALL-$2,192
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MILTONPresident-$0--
BROC SNOWVP-$0--
AMANDA MASONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davenport Northwest Little League
EIN
42-1170841
Address
PO BOX 2643, DAVENPORT, IA 52809-2643

Signing Officer

Name
Amanda Mason
Title
Treasurer
Signed
2019-02-08

Preparer

Firm
Aviar Financials Pc
Address
212 OVERLOOK CIR STE 102, BRENTWOOD, TN 37027-5396
Preparer
Rachana K Agarwal CPA
Phone
6159286578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 85 uniforms, equip and troph 21,286 utilities 442 insurance 663 supplies 3,951 umpire expense 1,306 bank or cc charges 125 misc 4,402 fundraising exp 600 contractor 475 non-investment depreciation 1,717 total 35,052”

Form 990-ez, Part II, Line 24

“Vehicle 55,457 55,457 less accumulated depreciation 45,236 46,953 total 10,221 8,504”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix140 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/PersonNm0AMANDA MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum05633430900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02327 WASHINGTON LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt021421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067084
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05261
IRS990EZ/GrossReceiptsAmt076694
IRS990EZ/GrossSalesOfInventoryAmt026682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019358
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROC SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08504
IRS990EZ/OtherExpensesTotalAmt035052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt030620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROX 300 BOYS & GIRLS BENEFITTED FROM LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPROX 300 BOYS & GIRLS BENEFITTED FROM LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035527
IRS990EZ/TotalProgramServiceExpensesAmt035527
IRS990EZ/TotalRevenueAmt055273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066418
IRS990ScheduleA/Total509Grp/TotalAmt0436404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 85 UNIFORMS, EQUIP AND TROPH 21,286 UTILITIES 442 INSURANCE 663 SUPPLIES 3,951 UMPIRE EXPENSE 1,306 BANK OR CC CHARGES 125 MISC 4,402 FUNDRAISING EXP 600 CONTRACTOR 475 NON-INVESTMENT DEPRECIATION 1,717 TOTAL 35,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 55,457 55,457 LESS ACCUMULATED DEPRECIATION 45,236 46,953 TOTAL 10,221 8,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROX 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 III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVENPORT NORTHWEST LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0421170841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2643
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0528092643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205091575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVIAR FINANCIALS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 OVERLOOK CIR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370275396
ReturnHeader/PreparerPersonGrp/PhoneNum06159286578
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHANA K AGARWAL CPA
ReturnHeader/ReturnTs02019-02-12T16:49:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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