Civic Intelligence

Winters Little League

990EZ • Fiscal year 2011 • EIN 68-0013363

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileN/A
712 Aster Way95694
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-7.5%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,779

Up $8,158 (+20%) from 2010

Net Assets

Up

$48,779

Up $8,158 (+20%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$46,868

Down $3,778 (-7.5%) from 2010

Expenses

Down

$38,954

Down $708 (-1.8%) from 2010

Net Income

Down

$7,914

Down $3,070 (-28%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2010: $40,621Net Assets 2010: $40,6212010Assets 2011: $48,779Net Assets 2011: $48,7792011Assets 2012: $45,224Net Assets 2012: $45,2242012Assets 2013: $37,269Net Assets 2013: $37,2692013Assets 2014: $40,341Liabilities 2014: $02014Assets 2015: $68,344Net Assets 2015: $68,3442015Assets 2016: $49,650Liabilities 2016: $02016Assets 2017: $68,570Net Assets 2017: $68,5702017Assets 2018: $52,079Liabilities 2018: $02018Assets 2019: $88,070Net Assets 2019: $88,0702019Assets 2020: $85,904Net Assets 2020: $85,9042020Assets 2021: $112,598Net Assets 2021: $112,5982021Assets 2022: $126,292Net Assets 2022: $126,2922022Assets 2023: $136,402Liabilities 2023: $02023Assets 2024: $159,911Net Assets 2024: $159,9112024

Highlighted filing

2011

Assets$48,779
Liabilities-
Net Assets$48,779
Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $50,646Expenses 2010: $39,662Net Income 2010: $10,9842010Revenue 2011: $46,868Expenses 2011: $38,954Net Income 2011: $7,9142011Revenue 2012: $41,958Expenses 2012: $45,513Net Income 2012: -$3,5552012Revenue 2013: $48,652Expenses 2013: $56,607Net Income 2013: -$7,9552013Revenue 2014: $60,356Expenses 2014: $57,284Net Income 2014: $3,0722014Revenue 2015: $68,686Expenses 2015: $40,683Net Income 2015: $28,0032015Revenue 2016: $53,416Expenses 2016: $72,110Net Income 2016: -$18,6942016Revenue 2017: $66,933Expenses 2017: $48,013Net Income 2017: $18,9202017Revenue 2018: $39,989Expenses 2018: $56,480Net Income 2018: -$16,4912018Revenue 2019: $77,477Expenses 2019: $41,486Net Income 2019: $35,9912019Revenue 2020: $40,223Expenses 2020: $42,389Net Income 2020: -$2,1662020Revenue 2021: $51,413Expenses 2021: $24,719Net Income 2021: $26,6942021Revenue 2022: $92,285Expenses 2022: $78,591Net Income 2022: $13,6942022Revenue 2023: $117,286Expenses 2023: $107,176Net Income 2023: $10,1102023Revenue 2024: $138,786Expenses 2024: $116,509Net Income 2024: $22,2772024

Highlighted filing

2011

Revenue$46,868
Expenses$38,954
Net Income$7,914
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote and conduct an organized program of baseball instruction and play for the benefit of the youth of winters, california.

Filing and Contact Details

Filer

EIN
68-0013363
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040621
IRS990EZ/CashSavingsAndInvestments/EOY048779
IRS990EZ/ContributionsGiftsGrantsEtc05050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07914
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome066917
IRS990EZ/GrossReceipts081851
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040621
IRS990EZ/NetAssetsOrFundBalancesBOY040621
IRS990EZ/NetAssetsOrFundBalances/EOY048779
IRS990EZ/NetAssetsOrFundBalancesEOY048779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10712 ASTER WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11320 NIEMANN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0956941673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1956942314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ART MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0244
IRS990EZ/OtherExpensesTotal038954
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND CONDUCT AN ORGANIZED PROGRAM OF BASEBALL INSTRUCTION AND PLAY FOR THE BENEFIT OF THE YOUTH OF WINTERS, CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED PROGRAM OF BASEBALL PLAY FOR THE YOUTH OF WINTERS, CALIFORNIA IN ACCORDANCE WITH THE GENERAL GUIDELINES SET FORTH BY LITTLE LEAGUE BASEBALL INCORPORATED. APPROXIMATELY 400 CHILDREN PARTICIPATE IN THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036705
IRS990EZ/ProgramServiceRevenue09884
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034983
IRS990EZ/SpecialEventsNetIncomeLoss031934
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10712 ASTER WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0956941673
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN RODRIQUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307950597
IRS990EZ/TotalAssets/BOY040621
IRS990EZ/TotalAssets/EOY048779
IRS990EZ/TotalExpenses038954
IRS990EZ/TotalProgramServiceExpenses036705
IRS990EZ/TotalRevenue046868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07330
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01878
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01775
IRS990ScheduleA/GrossInvestmentIncome509/Total04885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0386428
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01775
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04885
IRS990ScheduleA/InvestmentIncomePercentage00.01160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98840
IRS990ScheduleA/PublicSupportTotal5090414968
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082232
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081283
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091206
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078396
IRS990ScheduleA/Total509/Total0414968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080171
IRS990ScheduleA/TotalSupportTotal/Total0419853
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033673
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028407
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028280
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09013
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028407
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028280
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09013
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065700
IRS990ScheduleG/EventsInformation/NameOfEvent10FIREWORKS BOOTH
IRS990ScheduleG/EventsInformation/NameOfEvent20CRAB FEED
IRS990ScheduleG/EventsInformation/NetIncomeSummary032027
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04754
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033673
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR PERIOD ADJUSTMENT $244
IRS990ScheduleO/GeneralExplanation/Explanation1REGISTRATION REFUNDS $400
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $1432
IRS990ScheduleO/GeneralExplanation/Explanation3TROPHIES $2032
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $2249
IRS990ScheduleO/GeneralExplanation/Explanation5PLAYER DEVELOPMENT $3738
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINTENANCE $3741
IRS990ScheduleO/GeneralExplanation/Explanation7UMPIRES $5779
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT $8473
IRS990ScheduleO/GeneralExplanation/Explanation9UNIFORMS $11110
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680013363
ReturnHeader/Filer/Name/BusinessNameLine10WINTERS LITTLE LEAGUE
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/Phone05307950597
ReturnHeader/Filer/USAddress/AddressLine10712 ASTER WAY
ReturnHeader/Filer/USAddress/City0WINTERS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095694
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0JOHN RODRIGUEZ
ReturnHeader/Officer/Title0BOARD TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAZE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLEASANT HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945234346
ReturnHeader/Preparer/Name0RICHARD B KOWALSKI
ReturnHeader/Preparer/Phone09259300902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T13:24:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,779
Liabilities
-
Net assets
$48,779
Revenue
$46,868
Expenses
$38,954
Net income
$7,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.39$1.17$0.22
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.17$1.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.92$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.51$0.25$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.40$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.77$0.41$0.36
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.40$0.56$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.67$0.48$0.19
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.53$0.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.69$0.41$0.28
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.60$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.49$0.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.42$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.47$0.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.51$0.40$0.11