Civic Intelligence

Northwest Downey Little League

990EZ • Fiscal year 2018 • EIN 95-6048825

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 01, 2019

PO Box 874Downey, CA 90241

(562) 412-1980

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

33rd percentile

-3.5%

Higher net margin than 33% 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

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$31,190

Down $2,867 (-8.4%) from 2017

Net Assets

Down

$31,190

Down $2,867 (-8.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,350

Down $11,225 (-12%) from 2017

Expenses

Down

$85,217

Down $3,459 (-3.9%) from 2017

Net Income

Down

-$2,867

Down $7,766 (-159%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $11,962Liabilities 2011: $02011Assets 2012: $25,121Liabilities 2012: $02012Assets 2013: $26,153Net Assets 2013: $26,1532013Assets 2014: $34,021Net Assets 2014: $34,0212014Assets 2015: $27,577Net Assets 2015: $27,5772015Assets 2016: $29,158Net Assets 2016: $29,1582016Assets 2017: $34,057Net Assets 2017: $34,0572017Assets 2018: $31,190Net Assets 2018: $31,1902018Assets 2019: $49,613Net Assets 2019: $49,6132019Assets 2020: $23,281Net Assets 2020: $23,2812020

Highlighted filing

2018

Assets$31,190
Liabilities-
Net Assets$31,190

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $76,361Expenses 2011: $80,287Net Income 2011: -$3,9262011Revenue 2012: $69,006Expenses 2012: $55,847Net Income 2012: $13,1592012Revenue 2013: $98,226Expenses 2013: $97,194Net Income 2013: $1,0322013Revenue 2014: $115,934Expenses 2014: $108,066Net Income 2014: $7,8682014Revenue 2015: $114,768Expenses 2015: $121,212Net Income 2015: -$6,4442015Revenue 2016: $98,710Expenses 2016: $97,129Net Income 2016: $1,5812016Revenue 2017: $93,575Expenses 2017: $88,676Net Income 2017: $4,8992017Revenue 2018: $82,350Expenses 2018: $85,217Net Income 2018: -$2,8672018Revenue 2019: $152,082Expenses 2019: $133,659Net Income 2019: $18,4232019Revenue 2020: $65,202Expenses 2020: $91,534Net Income 2020: -$26,3322020

Highlighted filing

2018

Revenue$82,350
Expenses$85,217
Net Income-$2,867
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$82,350
Mission and Program Overview

Mission

To teach fair play and team work through youth athletic sports

Program Services

DescriptionGrantsExpenses
TROPHIES FOR OUTSTANDING PERFORMANCE$3,536-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ALFAROPresidentPT$0--
JAIME GONZALEZVice PresidentPT$0--
PATTY SALGADOSecretaryPT$0--
MICHAEL GALVINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Downey Little League
EIN
95-6048825
Phone
5624121980
Address
PO BOX 874, DOWNEY, CA 90241

Signing Officer

Name
Roger Alfaro
Title
President
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Oficina Chavez Tax & Accounting
Address
7325 State St, Huntington Park, CA 90255
Preparer
Fernando E Angell
Phone
3235827122
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $425

Other Expenses.1002

Office Expenses $3694

Other Expenses.1009

Depreciation $1777

Other Expenses.1

LEAGUE UNIFORMS $35503

Other Expenses.2

Snack Shack Expenses $8936

Other Expenses.3

EQUIPMENT $6580

Other Expenses.4

Snack Shack Refunds $6400

Other Expenses.5

League misc expenses $3929

Other Expenses.7

LITTLE LEAGUE FEES $2941

Other Expenses.8

CITY OF DOWNEY $2036

Other Expenses.9

Bank Charge Back Fees $1762

Other Expenses.10

DISTRICT 29 FEES $1742

Other Expenses.11

Opening Day $1200

Other Expenses.12

League Pins $1056

Other Expenses.13

League Pictures $970

Other Expenses.14

UMPIRE FEES $890

Other Expenses.15

ALL STAR FEES $821

Other Expenses.16

SCE $816

Other Expenses.17

Bank Fees: Stop payment $90

Other Expenses.18

Bank Monthly Fees $57

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5466

Other Assets.1005

Accounts Receivable - Beginning $14063 Accounts Receivable - Ending $8936

Other Assets.1006

Pledges and Grants Receivable - Beginning $1520 Pledges and Grants Receivable - Ending $5652

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05624121980
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090241
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015583
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IRS990EZ/OtherExpensesTotalAmt081625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH FAIR PLAY AND TEAM WORK THROUGH YOUTH ATHLETIC SPORTS
IRS990EZ/PrintingPublicationsPostageAmt03592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TROPHIES FOR OUTSTANDING PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085217
IRS990EZ/TotalProgramServiceExpensesAmt03536
IRS990EZ/TotalRevenueAmt082350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.nwdllbaseball.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.66600
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012615
IRS990ScheduleA/TotalSupportAmt012619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE UNIFORMS $35503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snack Shack Expenses $8936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $6580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Snack Shack Refunds $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE MISC EXPENSES $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LITTLE LEAGUE FEES $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CITY OF DOWNEY $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charge Back Fees $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISTRICT 29 FEES $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Opening Day $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13League Pins $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14League Pictures $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UMPIRE FEES $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALL STAR FEES $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCE $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees: Stop payment $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Monthly Fees $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $14063 Accounts Receivable - Ending $8936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Pledges and Grants Receivable - Beginning $1520 Pledges and Grants Receivable - Ending $5652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ALFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST DOWNEY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0956048825
ReturnHeader/Filer/PhoneNum05624121980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 874
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954659023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oficina Chavez Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07325 State St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090255
ReturnHeader/PreparerPersonGrp/PhoneNum03235827122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO E ANGELL
ReturnHeader/ReturnTs02019-04-14T12:14:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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