Civic Intelligence

Winters Little League

990EZ • Fiscal year 2017 • EIN 68-0013363

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

712 Aster WayWinters, CA 95694

(530) 795-0597

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$68,570

Up $18,920 (+38%) from 2016

Net Assets

$68,570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,933

Up $13,517 (+25%) from 2016

Expenses

Down

$48,013

Down $24,097 (-33%) from 2016

Net Income

Up

$18,920

Up $37,614 (+201%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$68,570
Liabilities-
Net Assets$68,570

Operations Trend

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

2017

Revenue$66,933
Expenses$48,013
Net Income$18,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$95,643
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.

Program Services

DescriptionGrantsExpenses
ORGANIZED 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.$43,532-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBEN VALENCIABoard PresidentPT$0--
JOHN RODRIGUEZBoard TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$30,568$30,568$18,870$11,698
Fireworks Booth$14,830$14,830$5,600$9,230
Total Events$60,035$60,035$24,470$35,565
Filing and Contact Details

Filer

Filer Name
Winters Little League
EIN
68-0013363
Phone
5307950597
Address
712 ASTER WAY, WINTERS, CA 95694

Signing Officer

Name
John Rodriguez
Title
Board Treasurer
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1

UNIFORMS $17855

Other Expenses.2

UMPIRES $6837

Other Expenses.3

EQUIPMENT $5961

Other Expenses.4

DUES $4790

Other Expenses.5

MISCELLANEOUS $4481

Other Expenses.6

Repairs & maintenance $3429

Other Expenses.7

GIRLS SOFTBALL $2500

Other Expenses.8

TROPHIES $1160

Other Expenses.9

PLAYER DEVELOPMENT $1000

Raw XML Appendix172 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS $17855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UMPIRES $6837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $5961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $4790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIRLS SOFTBALL $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYER DEVELOPMENT $1000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0680013363
ReturnHeader/Filer/PhoneNum05307950597
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MEDINA
ReturnHeader/ReturnTs02018-11-02T15:39:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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