Civic Intelligence

Winterset Little League Inc.

990EZ • Fiscal year 2015 • EIN 52-1234709

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.WINTERSETLL.COM
PO Box 189Winterset, IA 50273

(515) 468-3460

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,213

Up $12,806 (+66%) from 2014

Net Assets

Up

$31,989

Up $12,582 (+65%) from 2014

Liabilities

Up

$224

Up $224 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Down

$40,177

Down $446 (-1.1%) from 2014

Expenses

Down

$27,595

Down $1,516 (-5.2%) from 2014

Net Income

Up

$12,582

Up $1,070 (+9.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2015

Assets$32,213
Liabilities$224
Net Assets$31,989
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$40,177
Expenses$27,595
Net Income$12,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$49,546
Mission and Program Overview

Mission

The development of organized games for youth baseball.

Program Services

DescriptionGrantsExpenses
220 SOFTBALL AND BASEBALL GAMES PLAYED AMONG 219 PARTICIPANTS RANGING IN AGE FROM 6 TO 12.-$27,595
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FAIRHOLMPresidentPT$0--
STEPHEN DICKTreasurerPT$0--
CASEY SHEFFIELDSecretaryPT$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
2016-11-09
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
S James Smith CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,057 legal fees 68 advertising 259 banners 947 dues & subscriptions 401 baseballs & equipment 5,010 shirts & hats 7,118 supplies 1,392 memberships 1,274 miscellaneous 290 refunds 75 waste disposal 672 total 21,563”

Form 990-ez, Part II, Line 26

“OUTSTANDING CHECK 0 224”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE DICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05154683640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022650
IRS990EZ/CostOfGoodsSoldAmt09369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032213
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03352
IRS990EZ/GrossReceiptsAmt049546
IRS990EZ/GrossSalesOfInventoryAmt012721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031989
IRS990EZ/OccupancyRentUtltsAndMaintAmt01573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FAIRHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEVELOPMENT OF ORGANIZED GAMES FOR YOUTH BASEBALL.
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0220 SOFTBALL AND BASEBALL GAMES PLAYED AMONG 219 PARTICIPANTS RANGING IN AGE FROM 6 TO 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027595
IRS990EZ/TotalProgramServiceExpensesAmt027595
IRS990EZ/TotalRevenueAmt040177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINTERSETLL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029002
IRS990ScheduleA/Total509Grp/TotalAmt0234631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,057 LEGAL FEES 68 ADVERTISING 259 BANNERS 947 DUES & SUBSCRIPTIONS 401 BASEBALLS & EQUIPMENT 5,010 SHIRTS & HATS 7,118 SUPPLIES 1,392 MEMBERSHIPS 1,274 MISCELLANEOUS 290 REFUNDS 75 WASTE DISPOSAL 672 TOTAL 21,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSTANDING CHECK 0 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154683460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JAMES SMITH CPA
ReturnHeader/ReturnTs02016-11-11T08:24:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,213
Liabilities
$224
Net assets
$31,989
Revenue
$40,177
Expenses
$27,595
Net income
$12,582
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