Civic Intelligence

Western Iowa Youth Sports Inc

990EZ • Fiscal year 2013 • EIN 42-1500320

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
3326 South 67th Street68106

(402) 592-9062

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

13th percentile

-28%

Higher net margin than 13% 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

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,047

Down $15,080 (-94%) from 2012

Net Assets

$1,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$54,295

Up $8,532 (+19%) from 2012

Expenses

Up

$69,375

Up $5,440 (+8.5%) from 2012

Net Income

Up

-$15,080

Up $3,092 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $13,742Liabilities 2010: $02010Assets 2011: $34,299Net Assets 2011: $34,2992011Assets 2012: $16,127Liabilities 2012: $02012Assets 2013: $1,047Net Assets 2013: $1,0472013Assets 2014: $4,274Net Assets 2014: $4,2742014Assets 2015: $1,237Net Assets 2015: $1,2372015Assets 2016: $6,889Net Assets 2016: $6,8892016Assets 2017: $3,271Net Assets 2017: $3,2712017

Highlighted filing

2013

Assets$1,047
Liabilities-
Net Assets$1,047
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $90,596Expenses 2010: $121,977Net Income 2010: -$31,3812010Revenue 2011: $83,399Expenses 2011: $62,842Net Income 2011: $20,5572011Revenue 2012: $45,763Expenses 2012: $63,935Net Income 2012: -$18,1722012Revenue 2013: $54,295Expenses 2013: $69,375Net Income 2013: -$15,0802013Revenue 2014: $49,265Expenses 2014: $46,038Net Income 2014: $3,2272014Revenue 2015: $44,847Expenses 2015: $47,884Net Income 2015: -$3,0372015Revenue 2016: $41,275Expenses 2016: $35,623Net Income 2016: $5,6522016Revenue 2017: $50,995Expenses 2017: $54,613Net Income 2017: -$3,6182017

Highlighted filing

2013

Revenue$54,295
Expenses$69,375
Net Income-$15,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$54,295
Mission and Program Overview

Mission

SPONSOR YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS YOUTH FOOTBALL, VOLLEYBALL, AND BASEBALL PROGRAMS. A TOTAL OF 375 YOUTH PARTICIPATED.$69,374-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTE C O'HARAPresidentPT$0--
MARIANNE WOODBoard MemberPT$0--
STEVEN R NOECKERBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
42-1500320
Phone
4025929062

Signing Officer

Name
MONTE C O'HARA
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Lester P Nosal
Phone
4025022200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $3”

Other Expenses.1001

“Advertising and Promotion $7494”

Other Expenses.1002

“Office Expenses $2726”

Other Expenses.1005

“Travel $258”

Other Expenses.1012

“Insurance $5553”

Other Expenses.1

“Equipment and supplies $19844”

Other Expenses.2

“UNIFORM EXPENSE $10056”

Other Expenses.3

“OFFICIALS $8629”

Other Expenses.4

“TROPHIES $3123”

Other Expenses.5

“EQUIPMENT RENTAL $2179”

Other Expenses.7

“PROGRAM EXPENSE $416”

Other Expenses.8

“RAFFLE PRIZES $400”

Other Expenses.9

“BANK CHARGES $4”

Raw XML Appendix177 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/PersonNm0MONTE C O'HARA
IRS990EZ/BooksInCareOfDetail/PhoneNum04025929062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 ASPEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0COUNCIL BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01047
IRS990EZ/OccupancyRentUtltsAndMaintAmt06752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTE C O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN R NOECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060682
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt01941
IRS990EZ/ProgramServiceRevenueAmt054292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SPONSORS YOUTH FOOTBALL, VOLLEYBALL, AND BASEBALL PROGRAMS. A TOTAL OF 375 YOUTH PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069375
IRS990EZ/TotalProgramServiceExpensesAmt069374
IRS990EZ/TotalRevenueAmt054295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0357978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083967
IRS990ScheduleA/Total509Grp/TotalAmt0357978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT AND SUPPLIES $19844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORM EXPENSE $10056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICIALS $8629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RAFFLE PRIZES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE C O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN IOWA YOUTH SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0421500320
ReturnHeader/Filer/PhoneNum04025929062
ReturnHeader/Filer/USAddress/AddressLine103326 South 67th Street
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOSAL PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016934 FRANCES ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681302397
ReturnHeader/PreparerPersonGrp/PhoneNum04025022200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lester P Nosal
ReturnHeader/ReturnTs02014-11-10T07:56:56-08:00
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
$1,047
Liabilities
-
Net assets
$1,047
Revenue
$54,295
Expenses
$69,375
Net income
-$15,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.41$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.49$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.54$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.46$0.64$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.83$0.63$0.21
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.91$1.22$0.31