Civic Intelligence

Western Duluth Little League Incorporated

EIN 46-5100026 • 501(c)3 • Duluth, MN

Pub. 78 Eligible

Profile

Participation in youth baseball

4224 W 7th StDuluth, MN 55807

www.westernduluthlittleleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$128,972

Up $28,174 (+28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$128,972

Up $28,174 (+28%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$50,168

Down $6,886 (-12%) from 2023

Expenses

Down

$21,995

Down $908 (-4.0%) from 2023

Net Income

Down

$28,173

Down $5,978 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2014: $16,353Liabilities 2014: $02014Assets 2015: $16,353Liabilities 2015: $02015Assets 2016: $6,728Liabilities 2016: $02016Assets 2017: $56,816Liabilities 2017: $02017Assets 2018: $53,512Liabilities 2018: $02018Assets 2019: $42,033Liabilities 2019: $02019Assets 2020: $49,971Net Assets 2020: $49,9712020Assets 2021: $65,838Net Assets 2021: $65,8382021Assets 2022: $66,648Net Assets 2022: $66,6482022Assets 2023: $100,798Net Assets 2023: $100,7982023Assets 2024: $128,972Net Assets 2024: $128,9722024

Highlighted filing

2024

Assets$128,972
Liabilities-
Net Assets$128,972
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $31,583Expenses 2014: $26,451Net Income 2014: $5,1322014Revenue 2015: $31,583Expenses 2015: $26,451Net Income 2015: $5,1322015Revenue 2016: $41,771Expenses 2016: $47,995Net Income 2016: -$6,2242016Revenue 2017: $114,526Expenses 2017: $64,438Net Income 2017: $50,0882017Revenue 2018: $32,618Expenses 2018: $35,922Net Income 2018: -$3,3042018Revenue 2019: $18,330Expenses 2019: $29,809Net Income 2019: -$11,4792019Revenue 2020: $17,886Expenses 2020: $9,948Net Income 2020: $7,9382020Revenue 2021: $37,872Expenses 2021: $22,006Net Income 2021: $15,8662021Revenue 2022: $34,043Expenses 2022: $33,233Net Income 2022: $8102022Revenue 2023: $57,054Expenses 2023: $22,903Net Income 2023: $34,1512023Revenue 2024: $50,168Expenses 2024: $21,995Net Income 2024: $28,1732024

Highlighted filing

2024

Revenue$50,168
Expenses$21,995
Net Income$28,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,972
Liabilities
-
Net assets
$128,972
Revenue
$50,168
Expenses
$21,995
Net income
$28,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.50$0.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.57$0.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.38$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.18$0.10$0.08
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.18$0.30$0.11
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.33$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$1.15$0.64$0.50
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.42$0.48$0.06
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.32$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.32$0.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$68,408
Mission and Program Overview

Mission

Participation in youth baseball

Program Services

DescriptionGrantsExpenses
WESTERN DULUTH LITTLE LEAGUE, INC PROVIDES AN OPPORTUNITY FOR APPROXIMATELY 120 YOUTHS TO PLAY BASEBALL.-$21,995
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW C PETERSONPresidentPT$0--
ROGER A PETERSONSecretary-$0--
MARISA RICHARDSONFundraising-$0--
JOE YOUNGUmpire In Ch-$0--
TOM RHEAUMEDirector OfPT$0--
JULIE BENFIELDFundraising-$0--
SARA RHEAUMEDirector-$0--
COREY PAVLICHDirector-$0--
CAITLIN HARETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western Duluth Little League Inc
EIN
46-5100026
Phone
7153925101
Address
4224 W 7TH ST, DULUTH, MN 55807

Signing Officer

Name
Mathew C Peterson
Title
President
Phone
7153925101
Signed
2025-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Esterbrooks Cpas Ltd
Address
1511 TOWER AVE, SUPERIOR, WI 54880-2531
Preparer
Roger a Peterson CPA
Phone
7153925101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniforms 9,426 umpires 1,110 field maintenance 3,421 ll charter/insurance 2,873 off exp/postage/printing 183 garbage/portable restroom 1,576 quad city fee 254 equipment-field 2,556 tournament fees 350 safety 246 total 21,995”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAITLIN HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS 9,426 UMPIRES 1,110 FIELD MAINTENANCE 3,421 LL CHARTER/INSURANCE 2,873 OFF EXP/POSTAGE/PRINTING 183 GARBAGE/PORTABLE RESTROOM 1,576 QUAD CITY FEE 254 EQUIPMENT-FIELD 2,556 TOURNAMENT FEES 350 SAFETY 246 TOTAL 21,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153925101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN DULUTH LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0465100026
ReturnHeader/Filer/PhoneNum07153925101
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ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548802531
ReturnHeader/PreparerPersonGrp/PhoneNum07153925101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A PETERSON CPA
ReturnHeader/ReturnTs02025-02-20T17:28:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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