Civic Intelligence

Windermere Little League Inc

990 • Fiscal year 2018 • EIN 59-3149619

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWINDERMERELL.ORG
PO Box 552Windermere, FL 34786

(407) 291-6719

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$195,732

Down $20,441 (-9.5%) from 2017

Net Assets

Down

$195,732

Down $20,441 (-9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$270,324

Down $2,371 (-0.9%) from 2017

Expenses

Up

$290,765

Up $43,065 (+17%) from 2017

Net Income

Down

-$20,441

Down $45,436 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $85,309Liabilities 2011: $0Net Assets 2011: $85,3092011Assets 2012: $76,985Liabilities 2012: $0Net Assets 2012: $76,9852012Assets 2013: $97,723Liabilities 2013: $0Net Assets 2013: $97,7232013Assets 2014: $130,533Liabilities 2014: $0Net Assets 2014: $130,5332014Assets 2015: $168,903Liabilities 2015: $0Net Assets 2015: $168,9032015Assets 2016: $191,178Liabilities 2016: $0Net Assets 2016: $191,1782016Assets 2017: $216,173Liabilities 2017: $0Net Assets 2017: $216,1732017Assets 2018: $195,732Liabilities 2018: $0Net Assets 2018: $195,7322018Assets 2019: $186,836Liabilities 2019: $0Net Assets 2019: $186,8362019Assets 2020: $185,952Net Assets 2020: $185,9522020Assets 2021: $202,538Net Assets 2021: $202,5382021Assets 2022: $283,507Liabilities 2022: $0Net Assets 2022: $283,5072022Assets 2023: $309,452Liabilities 2023: $0Net Assets 2023: $309,4522023Assets 2024: $306,560Liabilities 2024: $0Net Assets 2024: $306,5602024Assets 2025: $307,108Liabilities 2025: $1,983Net Assets 2025: $305,1252025

Highlighted filing

2018

Assets$195,732
Liabilities$0
Net Assets$195,732
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,225Expenses 2011: $331,453Net Income 2011: -$75,2282011Revenue 2012: $239,231Expenses 2012: $247,555Net Income 2012: -$8,3242012Expenses 2013: $205,9782013Revenue 2014: $254,864Expenses 2014: $222,054Net Income 2014: $32,8102014Revenue 2015: $276,730Expenses 2015: $238,360Net Income 2015: $38,3702015Revenue 2016: $252,319Expenses 2016: $230,044Net Income 2016: $22,2752016Revenue 2017: $272,695Expenses 2017: $247,700Net Income 2017: $24,9952017Revenue 2018: $270,324Expenses 2018: $290,765Net Income 2018: -$20,4412018Revenue 2019: $277,815Expenses 2019: $286,711Net Income 2019: -$8,8962019Revenue 2020: $181,354Expenses 2020: $182,238Net Income 2020: -$8842020Revenue 2021: $177,505Expenses 2021: $160,919Net Income 2021: $16,5862021Revenue 2022: $355,700Expenses 2022: $274,731Net Income 2022: $80,9692022Revenue 2023: $344,403Expenses 2023: $318,458Net Income 2023: $25,9452023Revenue 2024: $376,708Expenses 2024: $379,600Net Income 2024: -$2,8922024Revenue 2025: $409,256Expenses 2025: $410,691Net Income 2025: -$1,4352025

Highlighted filing

2018

Revenue$270,324
Expenses$290,765
Net Income-$20,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$270,324
Mission and Program Overview

Mission

Organization and maintenance of the little league baseball teams for local youngsters including maintenance of the fields in local areas and promotion of sportsmanship in the local youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,173$195,732▼ $20,441
Total Assets$216,173$195,732▼ $20,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$216,173$195,732▼ $20,441
Total Net Assets Fund Balance$216,173$195,732▼ $20,441
Total Liabilities and Net Assets / Fund Balance$216,173$195,732▼ $20,441
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian PaulsenPresident
Mike BrownTreasurer
Chris BunnellVP Back of O
Rich VosillaVP Baseball
Krista KirkVP Operation
Rex SmithVP Softball
Revenue and Support

Revenue Composition

Contributions and Grants
$176,674
Program Service Revenue
$93,599
Investment Income
$51
Other Revenue
$0
All Other Contributions
$12,700
Change in Net Assets
$-20,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,483--$102,483
Other Expenses$28,230--$28,230
Total Functional Expenses$290,765$0$0$290,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews tax return before submission.”

Form 990, Page 6, Part VI, Line 19

“Documents available on request.”

Filing and Contact Details

Filer

Filer Name
Windermere Little League Inc
EIN
59-3149619
Phone
4072916719
Address
PO BOX 552, WINDERMERE, FL 34786

Signing Officer

Name
Mike Brown
Title
Treasurer
Phone
4072916719
Signed
2018-11-15

Organization Details

Principal Officer
Brian Paulsen
Formed
1996
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Windermere Accounting Services
Address
2704 REW CIR STE 101, OCOEE, FL 34761-2994
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization of the little league baseball teams for local youngsters. Includes organiation of the children and maintenance of the fields in the local communities. Promotes competetion and sportsmanship in the local youth while providing a safe and educational environment. The organization was sucessful to allow children of the team to travel and compete in competitions.”

Form 990, Part IX, Line 24E

“Baseball equipment 26,627 0 0 little league fees/dues 19,556 0 0 umpires 12,140 0 0 fundraisers 11,368 0 0 utilities/lighting 10,135 0 0 tournament travel 9,994 0 0 sponsorships 3,464 0 0 patches 3,000 0 0 website/software 1,893 0 0 outside services 1,680 0 0 bank/merchant fees 1,162 0 0 office supplies 951 0 0 audio 400 0 0 state dues 61 0 0 postage 52 0 0 total 102,483 0 0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OF THE LITTLE LEAGUE BASEBALL TEAMS FOR LOCAL YOUNGSTERS. INCLUDES ORGANIATION OF THE CHILDREN AND MAINTENANCE OF THE FIELDS IN THE LOCAL COMMUNITIES. PROMOTES COMPETETION AND SPORTSMANSHIP IN THE LOCAL YOUTH WHILE PROVIDING A SAFE AND EDUCATIONAL ENVIRONMENT. THE ORGANIZATION WAS SUCESSFUL TO ALLOW CHILDREN OF THE TEAM TO TRAVEL AND COMPETE IN COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS TAX RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASEBALL EQUIPMENT 26,627 0 0 LITTLE LEAGUE FEES/DUES 19,556 0 0 UMPIRES 12,140 0 0 FUNDRAISERS 11,368 0 0 UTILITIES/LIGHTING 10,135 0 0 TOURNAMENT TRAVEL 9,994 0 0 SPONSORSHIPS 3,464 0 0 PATCHES 3,000 0 0 WEBSITE/SOFTWARE 1,893 0 0 OUTSIDE SERVICES 1,680 0 0 BANK/MERCHANT FEES 1,162 0 0 OFFICE SUPPLIES 951 0 0 AUDIO 400 0 0 STATE DUES 61 0 0 POSTAGE 52 0 0 TOTAL 102,483 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195732
IRS990/TotalOtherProgSrvcExpenseAmt0290765
IRS990/TotalProgramServiceExpensesAmt0290765
IRS990/TotalProgramServiceRevenueAmt093599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 552
IRS990/USAddress/CityNm0WINDERMERE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034786
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WINDERMERELL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072916719
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDERMERE LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0593149619
ReturnHeader/Filer/PhoneNum04072916719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0WINDERMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B898CBD80CBF194F9333348BF28E65ABCD6A2C7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B898CBD80CBF194F9333348BF28E65ABCD6A2C7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.103.131
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:10:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020573338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDERMERE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02704 REW CIR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCOEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347612994
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/ReturnTs02018-11-16T14:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,732
Liabilities
$0
Net assets
$195,732
Revenue
$270,324
Expenses
$290,765
Net income
-$20,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$4.09$4.11$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$3.77$3.80$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$3.44$3.18$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$3.56$2.75$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$1.78$1.61$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.81$1.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.78$2.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.70$2.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.73$2.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.52$2.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.77$2.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.55$2.22$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.06
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.39$2.48$0.08
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.56$3.31$0.75