Civic Intelligence

Gloucester Wrestling Association

990 • Fiscal year 2013 • EIN 01-0790466

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
8259 Sheffield DrArk, VA 23061

(804) 649-4932

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$35,440

Down $18,323 (-34%) from 2012

Net Assets

Down

$26,178

Down $19,401 (-43%) from 2012

Liabilities

Up

$9,262

Up $1,078 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

$156,384

No earlier filing loaded for comparison.

Expenses

Up

$175,785

Up $95,058 (+118%) from 2012

Net Income

-$19,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2010: $30,630Liabilities 2010: $5,883Net Assets 2010: $24,7472010Assets 2011: $10,980Liabilities 2011: $0Net Assets 2011: $10,9802011Assets 2012: $53,763Liabilities 2012: $8,184Net Assets 2012: $45,5792012Assets 2013: $35,440Liabilities 2013: $9,262Net Assets 2013: $26,1782013Assets 2014: $17,315Liabilities 2014: $2,500Net Assets 2014: $14,8152014

Highlighted filing

2013

Assets$35,440
Liabilities$9,262
Net Assets$26,178
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $110,9732010Expenses 2011: $129,3052011Expenses 2012: $80,7272012Revenue 2013: $156,384Expenses 2013: $175,785Net Income 2013: -$19,4012013Revenue 2014: $119,822Expenses 2014: $131,185Net Income 2014: -$11,3632014

Highlighted filing

2013

Revenue$156,384
Expenses$175,785
Net Income-$19,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,607,555
Mission and Program Overview

Mission

Promotion of character development by encouraging the ideals of sportsmanship, fair play, and teamwork. Raising funds for the acquisition of recreation center that will benefit the entire community and various sports groups, to include youth wrestling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,402$24,403▼ $16,999
Land, Buildings, and Equipment, Net$9,364$8,237▼ $1,127
Inventories for Sale or Use$2,997$2,800▼ $197
Total Assets$53,763$35,440▼ $18,323
Liabilities
Other Liabilities$8,184$9,262▲ $1,078
Total Liabilities$8,184$9,262▲ $1,078
Net Assets / Fund Balance
Unrestricted Net Assets$45,579$26,178▼ $19,401
Total Net Assets Fund Balance$45,579$26,178▼ $19,401
Total Liabilities and Net Assets / Fund Balance$53,763$35,440▼ $18,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,237$4,053$12,290
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Honor LattaPresident
Greg ToddAssistant Co
Travis LattaHead Coach
Ricky PierceHead Coach H
Jennifer PlessingerSecretary
Mary SnavleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,601
All Other Contributions
$2,815
Change in Net Assets
$-19,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$174,659--$174,659
Depreciation Depletion$1,126--$1,126
Total Functional Expenses$175,785$0$0$175,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,599,681
Gaming Direct Expenses$2,448,921
Fundraising Gross Income$3,091
Fundraising Direct Expenses$2,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fitw - Bingo$9,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 and compares it to their records. Once all questions, if any, have been answered, the board votes to approve the form 990, it is signed, and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing document copies are provided by board upon request.”

Filing and Contact Details

Filer

EIN
01-0790466
Phone
8046494932

Signing Officer

Name
Honor Latta
Title
President
Phone
8046494932
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
John T Caldwell CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promotion of character development by encouraging the ideals of sportsmanship, fair play, and teamwork. Raising funds for the acquisition of recreation center that will benefit the entire community and various sports groups, to include youth wrestling.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF CHARACTER DEVELOPMENT BY ENCOURAGING THE IDEALS OF SPORTSMANSHIP, FAIR PLAY, AND TEAMWORK. RAISING FUNDS FOR THE ACQUISITION OF RECREATION CENTER THAT WILL BENEFIT THE ENTIRE COMMUNITY AND VARIOUS SPORTS GROUPS, TO INCLUDE YOUTH WRESTLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 AND COMPARES IT TO THEIR RECORDS. ONCE ALL QUESTIONS, IF ANY, HAVE BEEN ANSWERED, THE BOARD VOTES TO APPROVE THE FORM 990, IT IS SIGNED, AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENT COPIES ARE PROVIDED BY BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/USAddress/AddressLine108259 SHEFFIELD DR
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 MIDDLE GROUND BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578819600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CALDWELL CPA
ReturnHeader/ReturnTs02014-11-17T13:47:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,440
Liabilities
$9,262
Net assets
$26,178
Revenue
$156,384
Expenses
$175,785
Net income
-$19,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$1.20$1.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.56$1.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits