Civic Intelligence

Team Mahindra Wrestling

990EZ • Fiscal year 2017 • EIN 01-0916728

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileN/A
457 Winfield RoadSaint Albans, WV 25177

(304) 721-2615

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,191

Down $1,145 (-7.0%) from 2016

Net Assets

Down

$15,191

Down $1,145 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$10,276

Down $6,076 (-37%) from 2016

Expenses

Down

$11,421

Down $18,111 (-61%) from 2016

Net Income

Up

-$1,145

Up $12,035 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2013: $40,361Liabilities 2013: $02013Assets 2014: $35,436Liabilities 2014: $02014Assets 2015: $29,516Liabilities 2015: $02015Assets 2016: $16,336Liabilities 2016: $0Net Assets 2016: $16,3362016Assets 2017: $15,191Liabilities 2017: $0Net Assets 2017: $15,1912017Assets 2018: $6,917Liabilities 2018: $0Net Assets 2018: $6,9172018Assets 2020: $10,054Liabilities 2020: $0Net Assets 2020: $10,0542020Assets 2021: $15,331Liabilities 2021: $0Net Assets 2021: $15,3312021Assets 2022: $10,932Liabilities 2022: $0Net Assets 2022: $10,9322022Assets 2023: $15,347Liabilities 2023: $0Net Assets 2023: $15,3472023Assets 2024: $14,264Net Assets 2024: $14,2642024

Highlighted filing

2017

Assets$15,191
Liabilities$0
Net Assets$15,191
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $63,416Expenses 2013: $62,382Net Income 2013: $1,0342013Revenue 2014: $48,180Expenses 2014: $53,107Net Income 2014: -$4,9272014Revenue 2015: $33,658Expenses 2015: $39,578Net Income 2015: -$5,9202015Revenue 2016: $16,352Expenses 2016: $29,532Net Income 2016: -$13,1802016Revenue 2017: $10,276Expenses 2017: $11,421Net Income 2017: -$1,1452017Revenue 2018: $6,923Expenses 2018: $15,197Net Income 2018: -$8,2742018Revenue 2020: $9,719Expenses 2020: $4,693Net Income 2020: $5,0262020Revenue 2021: $9,980Expenses 2021: $4,703Net Income 2021: $5,2772021Revenue 2022: $6,080Expenses 2022: $9,500Net Income 2022: -$3,4202022Revenue 2023: $20,926Expenses 2023: $16,365Net Income 2023: $4,5612023Revenue 2024: $21,115Expenses 2024: $22,198Net Income 2024: -$1,0832024

Highlighted filing

2017

Revenue$10,276
Expenses$11,421
Net Income-$1,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$10,276
Mission and Program Overview

Mission

Promote youth wrestling.

Program Services

DescriptionGrantsExpenses
INSTRUCTION OF WRESTLING TO YOUTH MEMBERSHIP IN THE GENEARAL AREA,INCLUDING TRAINING, COMPETITION, ETC. PROGRAM TRAINS AND SUPPORTS APPROXIMATELY 75 YOUTH MEMBERS.-$11,421
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HUMPHREYSPresidentPT$0--
DAREN GILFILENV PresidentPT$0--
TRICIA HUMPHREYSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Team Mahindra Wrestling
EIN
01-0916728
Phone
3047212615
Address
457 Winfield Road, Saint Albans, WV 25177

Signing Officer

Name
Greg Humphreys
Title
President
Phone
3047212615
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Cooper & Associates Ac
Address
55 CHASE DR, HURRICANE, WV 25526-8937
Preparer
John Cooper Ea
Phone
3047575777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT REVENUE 2380.”

Form 990EZ, Part I, Line 16

“Depreciation 3220.”

Form 990EZ, Part I, Line 16

“Reconcilation discrepancies 1.”

Form 990EZ, Part I, Line 16

“WV SOS FEES 60.”

Form 990EZ, Part I, Line 16

“WRESTLING FEES 1000.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG HUMPHREYS
IRS990EZ/BooksInCareOfDetail/PhoneNum03047212615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0457 Winfield Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Albans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011320
IRS990EZ/LandAndBuildingsGrp/EOYAmt07425
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015191
IRS990EZ/OccupancyRentUtltsAndMaintAmt07122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAREN GILFILEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04281
IRS990EZ/OtherRevenueTotalAmt02380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth wrestling.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION OF WRESTLING TO YOUTH MEMBERSHIP IN THE GENEARAL AREA,INCLUDING TRAINING, COMPETITION, ETC. PROGRAM TRAINS AND SUPPORTS APPROXIMATELY 75 YOUTH MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011421
IRS990EZ/TotalProgramServiceExpensesAmt011421
IRS990EZ/TotalRevenueAmt010276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066831
IRS990ScheduleA/Total509Grp/TotalAmt0188303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT REVENUE 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILATION DISCREPANCIES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WV SOS FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRESTLING FEES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HUMPHREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047212615
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Mahindra Wrestling
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0010916728
ReturnHeader/Filer/PhoneNum03047212615
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 Winfield Road
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCC0027EB2199D887F9DB867C3FD5562AFD44934
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072313D2EEB4127DE7F1848B830EED15A3FE71927
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.239.230
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER & ASSOCIATES AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 CHASE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0255268937
ReturnHeader/PreparerPersonGrp/PhoneNum03047575777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COOPER EA
ReturnHeader/ReturnTs02018-09-13T08:16:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,191
Liabilities
$0
Net assets
$15,191
Revenue
$10,276
Expenses
$11,421
Net income
-$1,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$14.3$21.1$22.2$1.08
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$20.9$16.4$4.56
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$6.08$9.50$3.42
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$9.98$4.70$5.28
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$9.72$4.69$5.03
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$6.92$15.2$8.27
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$10.3$11.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$16.4$29.5$13.2
2015Summary only. Only limited summary data is available for this year.$29.5$0.00$33.7$39.6$5.92
2014Summary only. Only limited summary data is available for this year.$35.4$0.00$48.2$53.1$4.93
2013Summary only. Only limited summary data is available for this year.$40.4$0.00$63.4$62.4$1.03