Civic Intelligence

Winters Little League

990EZ • Fiscal year 2018 • EIN 68-0013363

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$52,079

Flat from 2018

Net Assets

$52,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Flat

$39,989

Flat from 2018

Expenses

Flat

$56,480

Flat from 2018

Net Income

Flat

-$16,491

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $52,079Net Assets 2018: $52,0792018Assets 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

2018

Assets$52,079
Liabilities-
Net Assets$52,079
Open 2018 Filing

Operations Trend

Revenue Growth13th 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 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

2018

Revenue$39,989
Expenses$56,480
Net Income-$16,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$66,355
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.$47,415-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$20,394$20,394$20,376$18
Snack Shack$9,914$9,914$857$9,057
Total Events$37,521$37,521$24,825$12,696
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
2019-11-14
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 $16223”

Other Expenses.2

“MISCELLANEOUS $8723”

Other Expenses.3

“EQUIPMENT $8361”

Other Expenses.4

“Repairs & maintenance $7964”

Other Expenses.5

“DUES $7908”

Other Expenses.6

“UMPIRES $5684”

Other Expenses.7

“PLAYER DEVELOPMENT $1275”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05307950597
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956941673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052079
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068570
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IRS990EZ/FundraisingGrossIncomeAmt039113
IRS990EZ/GrossReceiptsAmt066355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt052079
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND CONDUCT AN ORGANIZED PROGRAM OF BASEBALL INSTRUCTION AND PLAY FOR THE BENEFIT OF THE YOUTH OF WINTERS, CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt013465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026366
IRS990EZ/SpecialEventsNetIncomeLossAmt012747
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056480
IRS990EZ/TotalProgramServiceExpensesAmt047415
IRS990EZ/TotalRevenueAmt039989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090749
IRS990ScheduleA/Total509Grp/TotalAmt0439160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS $16223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $8723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $8361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $7964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $7908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES $5684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYER DEVELOPMENT $1275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0680013363
ReturnHeader/Filer/PhoneNum05307950597
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 ASTER WAY
ReturnHeader/Filer/USAddress/CityNm0WINTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
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/ReturnTs02019-11-14T10:58:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,079
Liabilities
-
Net assets
$52,079
Revenue
$39,989
Expenses
$56,480
Net income
-$16,491
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
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.40$0.56$0.16
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