Sjw Wrestling

990EZ • Fiscal year 2017 • EIN 04-3591762

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

Organization Profile

4236 E 10th AveSpokane, WA 99202-5380

(509) 220-2348

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-16%

Higher net margin than 18% of similar nonprofits.

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

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

-97%

Faster asset growth than 2% of similar nonprofits.

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

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$215

Down $6,491 (-97%) from 2016

Net Assets

Down

$215

Down $6,491 (-97%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin18th percentile

Revenue

Down

$39,862

Down $347 (-0.9%) from 2016

Expenses

$46,353

Up $11,309 (+32%) from 2016

Net Income

Down

-$6,491

Down $11,656 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2017

Assets$215

Liabilities$0

Net Assets$215

Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2017

Revenue$39,862

Expenses$46,353

Net Income-$6,491

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jan 30, 2018
Return Version: 2017v2.0
Gross Receipts: $39,862

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Youth Development Programs, General/Other: 600 WRESTLING PARTICIPANTS THAT WE RUN PRACTICES AND TOURNAMENTS WITH 9 CLUBS. PRACTICES ARE 2 DAYS A WEEK AND WE HAVE 4 TOURNAMENTS WHERE ALL PARTICIPANTS RECEIVE MEDALS, TROPHYS AND SHIRTS (600 CHILDREN)	$0	$39,762

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES R VAUGHN	President	PT	$0	-	-
PAUL FRANKLIN	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sjw Wrestling
EIN: 04-3591762
Phone: 5092202348
Address: 4236 E 10TH AVE, SPOKANE, WA 99202-5380

Signing Officer

Name: Charles Vaughn
Title: President, Treasurer
Phone: 5092202348
Signed: 2018-01-30

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“PICTURE FUNDRAISER”

Form 990-EZ, Part I, Line 16

“Shirts, medals, trophies, tournament supplies”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHARLES R VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5092202348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4236 E 10TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	992025380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	215
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	39862
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	38319
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	215
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLES R VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAUL FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	39762
IRS990EZ/OtherRevenueTotalAmt	0	1543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TEACH/COACH BASIC WRESTLING TO KIDS 5-12YRS OLD
IRS990EZ/PrintingPublicationsPostageAmt	0	2804
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Youth Development Programs, General/Other: 600 WRESTLING PARTICIPANTS THAT WE RUN PRACTICES AND TOURNAMENTS WITH 9 CLUBS. PRACTICES ARE 2 DAYS A WEEK AND WE HAVE 4 TOURNAMENTS WHERE ALL PARTICIPANTS RECEIVE MEDALS, TROPHYS AND SHIRTS (600 CHILDREN)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39762
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	46353
IRS990EZ/TotalProgramServiceExpensesAmt	0	39762
IRS990EZ/TotalRevenueAmt	0	39862
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	PICTURE FUNDRAISER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	18
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	38319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	38589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	42397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	40551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	44771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	204627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	18
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00008
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	1543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	9055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.95754
IRS990ScheduleA/PublicSupportPY509Pct	0	0.95526
IRS990ScheduleA/PublicSupportTotal509Amt	0	204627
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	38319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	42397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	40551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	44771
IRS990ScheduleA/Total509Grp/TotalAmt	0	204627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	39862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	40209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	44259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	42499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	46871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	213700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PICTURE FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SHIRTS, MEDALS, TROPHIES, TOURNAMENT SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5092202348
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SJW WRESTLING
ReturnHeader/Filer/BusinessNameControlTxt	0	SJWW
ReturnHeader/Filer/EIN	0	043591762
ReturnHeader/Filer/PhoneNum	0	5092202348
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4236 E 10TH AVE
ReturnHeader/Filer/USAddress/CityNm	0	SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	992025380
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.254.50.108
ReturnHeader/ReturnTs	0	2018-01-30T22:01:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $215
Liabilities: $0
Net assets: $215
Revenue: $39,862
Expenses: $46,353
Net income: -$6,491

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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