Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Windermere Little League Inc
990EZ • Fiscal year 2021 • EIN 59-3149619
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$202,538
Up $16,586 (+8.9%) from 2020
Net Assets
Up$202,538
Up $16,586 (+8.9%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$177,505
Down $3,849 (-2.1%) from 2020
Expenses
Down$160,919
Down $21,319 (-12%) from 2020
Net Income
Up$16,586
Up $17,470 (+1976%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Dec 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $177,505
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $160,919 |
| ORGANIZATION PROMOTES COMPETITION AND SPORTSMANSHIP IN THE LOCAL YOUTH WHILE PROVIDING A SAFE AND EDUCATION ENVIRONMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN PAULSEN | President | PT | $0 | - | - |
| KRISTA KIRK | VP Operation | PT | $0 | - | - |
| RICH VOSILLA | VP Baseball | PT | $0 | - | - |
| MIKE BROWN | Treasurer | PT | $0 | - | - |
| PATRYK OZIM | VP Of Softba | PT | $0 | - | - |
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
- 2021-12-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Windermere Accounting Services
- Address
- 2704 REW CIR STE 101, OCOEE, FL 34761
- Preparer
- Karen West
- Phone
- 4073478270
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses concessions 9,849 uniform 62,247 baseball equipment 19,291 little league fees/dues 10,300 field maintenance 22,856 office supplies 156 fundraisers 12,433 sponsorships 1,264 utilities/lighting 8,416 bank/merchant fees 1,231 postage 94 umpires 3,965 advertisement/printing 4,135 professional fee 500 state fee 61 background checks 4,121 total 160,919”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix149 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/PersonNm | 0 | BRIAN PAULSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KRISTA KIRK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICH VOSILLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIKE BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PATRYK OZIM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072916719 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDERMERE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 185952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154972 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16586 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202538 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177505 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 185952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 185952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN PAULSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTA KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICH VOSILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRYK OZIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP OPERATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP BASEBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP OF SOFTBA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 160919 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION PROMOTES COMPETITION AND SPORTSMANSHIP IN THE LOCAL YOUTH WHILE PROVIDING A SAFE AND EDUCATION ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 160919 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160919 |
| IRS990EZ/TotalRevenueAmt | 0 | 177505 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WINDERMERELL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 826848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 352845 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1179693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1179693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1179693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONCESSIONS 9,849 UNIFORM 62,247 BASEBALL EQUIPMENT 19,291 LITTLE LEAGUE FEES/DUES 10,300 FIELD MAINTENANCE 22,856 OFFICE SUPPLIES 156 FUNDRAISERS 12,433 SPONSORSHIPS 1,264 UTILITIES/LIGHTING 8,416 BANK/MERCHANT FEES 1,231 POSTAGE 94 UMPIRES 3,965 ADVERTISEMENT/PRINTING 4,135 PROFESSIONAL FEE 500 STATE FEE 61 BACKGROUND CHECKS 4,121 TOTAL 160,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072916719 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDERMERE LITTLE LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 593149619 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072916719 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 552 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDERMERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020573338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINDERMERE ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2704 REW CIR STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCOEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073478270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN WEST |
| ReturnHeader/ReturnTs | 0 | 2021-12-06T13:53:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,538
- Liabilities
- -
- Net assets
- $202,538
- Revenue
- $177,505
- Expenses
- $160,919
- Net income
- $16,586