Civic Intelligence

Winterset Little League Inc

EIN 52-1234709 • 501(c)3 • Winterset, IA

Profile

The development of organized games for youth baseball.

PO Box 189Winterset, IA 50273

www.wintersetll.com

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,820

Down $18,311 (-36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,820

Down $18,311 (-36%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$27,601

Down $18,292 (-40%) from 2019

Expenses

Up

$45,912

Up $18,694 (+69%) from 2019

Net Income

Down

-$18,311

Down $36,986 (-198%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2009: $58,658Liabilities 2009: $02009Assets 2010: $63,615Liabilities 2010: $02010Assets 2011: $58,364Liabilities 2011: $02011Assets 2012: $23,348Liabilities 2012: $02012Assets 2014: $19,407Liabilities 2014: $0Net Assets 2014: $19,4072014Assets 2015: $32,213Liabilities 2015: $224Net Assets 2015: $31,9892015Assets 2016: $9,556Liabilities 2016: $608Net Assets 2016: $8,9482016Assets 2017: $21,279Net Assets 2017: $21,2792017Assets 2018: $32,456Net Assets 2018: $32,4562018Assets 2019: $51,131Net Assets 2019: $51,1312019Assets 2020: $32,820Net Assets 2020: $32,8202020

Highlighted filing

2020

Assets$32,820
Liabilities-
Net Assets$32,820
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2009: $30,586Expenses 2009: $40,130Net Income 2009: -$9,5442009Revenue 2010: $28,952Expenses 2010: $23,995Net Income 2010: $4,9572010Revenue 2011: $25,065Expenses 2011: $30,316Net Income 2011: -$5,2512011Revenue 2012: $33,884Expenses 2012: $66,900Net Income 2012: -$33,0162012Revenue 2014: $40,623Expenses 2014: $29,111Net Income 2014: $11,5122014Revenue 2015: $40,177Expenses 2015: $27,595Net Income 2015: $12,5822015Revenue 2016: $56,210Expenses 2016: $79,251Net Income 2016: -$23,0412016Revenue 2017: $66,581Expenses 2017: $54,250Net Income 2017: $12,3312017Revenue 2018: $43,994Expenses 2018: $32,817Net Income 2018: $11,1772018Revenue 2019: $45,893Expenses 2019: $27,218Net Income 2019: $18,6752019Revenue 2020: $27,601Expenses 2020: $45,912Net Income 2020: -$18,3112020

Highlighted filing

2020

Revenue$27,601
Expenses$45,912
Net Income-$18,311
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,820
Liabilities
-
Net assets
$32,820
Revenue
$27,601
Expenses
$45,912
Net income
-$18,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$32.8$32.8$27.6$45.9$18.3
2019Detailed filing. Detailed filing data is available for this year.$51.1$51.1$45.9$27.2$18.7
2018Detailed filing. Detailed filing data is available for this year.$32.5$32.5$44.0$32.8$11.2
2017Detailed filing. Detailed filing data is available for this year.$21.3$21.3$66.6$54.3$12.3
2016Detailed filing. Detailed filing data is available for this year.$9.56$0.61$8.95$56.2$79.3$23.0
2015Detailed filing. Detailed filing data is available for this year.$32.2$0.22$32.0$40.2$27.6$12.6
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$40.6$29.1$11.5
2012Summary only. Only limited summary data is available for this year.$23.3$0.00$33.9$66.9$33.0
2011Summary only. Only limited summary data is available for this year.$58.4$0.00$25.1$30.3$5.25
2010Summary only. Only limited summary data is available for this year.$63.6$0.00$29.0$24.0$4.96
2009Summary only. Only limited summary data is available for this year.$58.7$0.00$30.6$40.1$9.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$27,601
Mission and Program Overview

Mission

The development of organized games for youth baseball.

Program Services

DescriptionGrantsExpenses
SOFTBALL AND BASEBALL GAMES PLAYED AMONG 200+ PARTICIPANTS RANGING IN AGE FROM 6 TO 12.-$45,912
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LINDEPresident- BPT$0--
TOM ACTONPresident- SPT$0--
STEPHEN DICKTreasurerPT$0--
BRIAN FAIRHOLMLeague LiasoPT$0--
TAYLOR ANDREWBoard MemberPT$0--
JENNIFER FREASEBoard MemberPT$0--
CHAD HOLLERUDBoard MemberPT$0--
JESSICA FERBERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Winterset Little League Inc
EIN
52-1234709
Phone
5154683460
Address
PO BOX 189, WINTERSET, IA 50273

Signing Officer

Name
Stephen Dick
Title
Treasurer
Phone
5154683460
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Jeff R Dick CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 495 legal fees 482 advertising 289 baseballs & equipment 2,105 shirts & hats 6,920 supplies 35 refunds 10,073 bank fees 130 field improvements 25,000 website subscriptions 240 total 45,769”

Raw XML Appendix158 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/PersonNm0MIKE LINDE
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM ACTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHEN DICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN FAIRHOLM
CompensationExplanation/CompensationExplanationGrp/PersonNm4TAYLOR ANDREW
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENNIFER FREASE
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHAD HOLLERUD
CompensationExplanation/CompensationExplanationGrp/PersonNm7JESSICA FERBER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN DICK
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 S 9TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051131
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-18311
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016041
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LINDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN DICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAYLOR ANDREW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD HOLLERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA FERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT- B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT- S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEAGUE LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEVELOPMENT OF ORGANIZED GAMES FOR YOUTH BASEBALL.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOFTBALL AND BASEBALL GAMES PLAYED AMONG 200+ PARTICIPANTS RANGING IN AGE FROM 6 TO 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045912
IRS990EZ/TotalProgramServiceExpensesAmt045912
IRS990EZ/TotalRevenueAmt027601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINTERSETLL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018104
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057029
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066963
IRS990ScheduleA/Total509Grp/TotalAmt0282552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 495 LEGAL FEES 482 ADVERTISING 289 BASEBALLS & EQUIPMENT 2,105 SHIRTS & HATS 6,920 SUPPLIES 35 REFUNDS 10,073 BANK FEES 130 FIELD IMPROVEMENTS 25,000 WEBSITE SUBSCRIPTIONS 240 TOTAL 45,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154683460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERSET LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0521234709
ReturnHeader/Filer/PhoneNum05154683460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF R DICK CPA
ReturnHeader/ReturnTs02021-11-15T11:01:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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