Civic Intelligence

Gloucester Wrestling Association

990 • Fiscal year 2014 • EIN 01-0790466

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 681Ark, VA 23003

(804) 854-6133

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,315

Down $18,125 (-51%) from 2013

Net Assets

Down

$14,815

Down $11,363 (-43%) from 2013

Liabilities

Down

$2,500

Down $6,762 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$119,822

Down $36,562 (-23%) from 2013

Expenses

Down

$131,185

Down $44,600 (-25%) from 2013

Net Income

Up

-$11,363

Up $8,038 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$17,315
Liabilities$2,500
Net Assets$14,815
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$119,822
Expenses$131,185
Net Income-$11,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,665,354
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$24,403$7,406▼ $16,997
Land, Buildings, and Equipment, Net$8,237$7,109▼ $1,128
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$35,440$17,315▼ $18,125
Liabilities
Other Liabilities$9,262$2,500▼ $6,762
Total Liabilities$9,262$2,500▼ $6,762
Net Assets / Fund Balance
Unrestricted Net Assets$26,178$14,815▼ $11,363
Total Net Assets Fund Balance$26,178$14,815▼ $11,363
Total Liabilities and Net Assets / Fund Balance$35,440$17,315▼ $18,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,109$5,181$12,290
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Honor LattaPresident
Emily BakerPresident, U
Greg ToddAssistant Co
Travis LattaHead Coach
Ricky PierceHead Coach H
William Heath JonesManager, Upc
Jennifer PlessingerSecretary
Flora BrunjesSecretary, U
Mary SnavleyTreasurer
Tim SheesleyTreasurer, U
Rene HawkeyVP, Upcoming
Revenue and Support

Revenue Composition

Contributions and Grants
$8,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,307
All Other Contributions
$3,500
Change in Net Assets
$-11,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,185
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$130,057--$130,057
Depreciation Depletion$1,128--$1,128
Total Functional Expenses$131,185$0$0$131,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,653,789
Gaming Direct Expenses$1,543,032
Fundraising Gross Income$3,050
Fundraising Direct Expenses$2,500
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$2,500
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

Filer Name
Gloucester Wrestling Association
EIN
01-0790466
Phone
8048546133
Address
PO BOX 681, ARK, VA 23003

Signing Officer

Name
Emily Baker
Title
President, as of 6-2015
Phone
8048546133
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honor Latta
Formed
2004
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
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.”

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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/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,315
Liabilities
$2,500
Net assets
$14,815
Revenue
$119,822
Expenses
$131,185
Net income
-$11,363
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