Civic Intelligence

Sjw Wrestling

990EZ • Fiscal year 2012 • EIN 04-3591762

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 01, 2013

Organization Profile
4236 E 10th Ave99202-5380
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,915

Up $2,721 (+228%) from 2011

Net Assets

$3,915

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$57,683

Up $449 (+0.8%) from 2011

Expenses

Down

$54,962

Down $1,996 (-3.5%) from 2011

Net Income

Up

$2,721

Up $2,445 (+886%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2010: $918Liabilities 2010: $0Net Assets 2010: $9182010Assets 2011: $1,194Liabilities 2011: $02011Assets 2012: $3,915Liabilities 2012: $0Net Assets 2012: $3,9152012Assets 2013: $1,158Liabilities 2013: $0Net Assets 2013: $1,1582013Assets 2014: $1,819Liabilities 2014: $0Net Assets 2014: $1,8192014Assets 2015: $1,541Liabilities 2015: $0Net Assets 2015: $1,5412015Assets 2016: $6,706Liabilities 2016: $0Net Assets 2016: $6,7062016Assets 2017: $215Liabilities 2017: $0Net Assets 2017: $2152017Assets 2018: $87Liabilities 2018: $0Net Assets 2018: $872018Assets 2019: $1,631Liabilities 2019: $0Net Assets 2019: $1,6312019Assets 2020: $12,440Liabilities 2020: $0Net Assets 2020: $12,4402020Assets 2021: $7,794Liabilities 2021: $0Net Assets 2021: $7,7942021

Highlighted filing

2012

Assets$3,915
Liabilities$0
Net Assets$3,915
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $56,093Expenses 2010: $55,197Net Income 2010: $8962010Revenue 2011: $57,234Expenses 2011: $56,958Net Income 2011: $2762011Revenue 2012: $57,683Expenses 2012: $54,962Net Income 2012: $2,7212012Revenue 2013: $46,871Expenses 2013: $49,628Net Income 2013: -$2,7572013Revenue 2014: $42,499Expenses 2014: $41,838Net Income 2014: $6612014Revenue 2015: $44,259Expenses 2015: $44,537Net Income 2015: -$2782015Revenue 2016: $40,209Expenses 2016: $35,044Net Income 2016: $5,1652016Revenue 2017: $39,862Expenses 2017: $46,353Net Income 2017: -$6,4912017Revenue 2018: $32,480Expenses 2018: $32,608Net Income 2018: -$1282018Revenue 2019: $38,978Expenses 2019: $37,434Net Income 2019: $1,5442019Revenue 2020: $35,591Expenses 2020: $24,782Net Income 2020: $10,8092020Revenue 2021: $5Expenses 2021: $4,651Net Income 2021: -$4,6462021

Highlighted filing

2012

Revenue$57,683
Expenses$54,962
Net Income$2,721
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teach/coach basic wrestling to kids 5-12yrs old

Filing and Contact Details

Filer

EIN
04-3591762
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01194
IRS990EZ/CashSavingsAndInvestments/EOY03915
IRS990EZ/ContributionsGiftsGrantsEtc01735
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02721
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts057683
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues053119
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01194
IRS990EZ/NetAssetsOrFundBalancesBOY01194
IRS990EZ/NetAssetsOrFundBalances/EOY03915
IRS990EZ/NetAssetsOrFundBalancesEOY03915
IRS990EZ/OccupancyRentUtilitiesAndMaint06888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES R VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY YEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047141
IRS990EZ/OtherRevenueTotal02823
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH/COACH BASIC WRESTLING TO KIDS 5-12YRS OLD
IRS990EZ/PrintingPublicationsPostage0933
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Development Programs, General/Other: 900 WRESTLING PARTICIPANTS THAT WE RUN PRACTICES AND TOURNAMENTS WITH 12 CLUBS. PRACTICES ARE 2 DAYS A WEEK AND WE HAVE 4 TOURNAMENTS WHERE ALL PARTICIPANTS RECEIVE MEDALS, TROPHYS AND SHIRTS (900 CHILDREN)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047141
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104236 E 10TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0992025380
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES R VAUGHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05092202348
IRS990EZ/TotalAssets/BOY01194
IRS990EZ/TotalAssets/EOY03915
IRS990EZ/TotalExpenses054962
IRS990EZ/TotalProgramServiceExpenses047141
IRS990EZ/TotalRevenue057683
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0line 12 photo fund raiser
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055209
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0266488
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078
IRS990ScheduleA/InvestmentIncomePercentage00.00027
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02823
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02371
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02858
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02607
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02814
IRS990ScheduleA/OtherIncome509/Total013473
IRS990ScheduleA/PriorYearSupportPercentage00.95665
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95241
IRS990ScheduleA/PublicSupportTotal5090271223
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054851
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053224
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055209
IRS990ScheduleA/Total509/Total0271223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058055
IRS990ScheduleA/TotalSupportTotal/Total0284774
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0photo fund raiser
IRS990ScheduleO/GeneralExplanation/Explanation1shirts, trophies, medals, misc tournament supplies
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Just forgot to file until I received notice. We are a non-profit with not much income, I hope that we will not be fined.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043591762
ReturnHeader/Filer/Name/BusinessNameLine10SJW WRESTLING
ReturnHeader/Filer/NameControl0SJWW
ReturnHeader/Filer/Phone05092202348
ReturnHeader/Filer/USAddress/AddressLine104236 E 10TH AVE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0992025380
ReturnHeader/Officer/DateSigned02013-12-01
ReturnHeader/Officer/Name0CHARLES VAUGHN
ReturnHeader/Officer/Phone05092202348
ReturnHeader/Officer/Title0PRESIDENT, TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T00:33:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,915
Liabilities
$0
Net assets
$3,915
Revenue
$57,683
Expenses
$54,962
Net income
$2,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.01$4.65$4.65
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$35.6$24.8$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$39.0$37.4$1.54
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$32.5$32.6$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$39.9$46.4$6.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$40.2$35.0$5.17
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$44.3$44.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$42.5$41.8$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$46.9$49.6$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$57.7$55.0$2.72
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$57.2$57.0$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$56.1$55.2$0.90