Civic Intelligence

Washington Area Athletic Assoc

990EZ • Fiscal year 2012 • EIN 05-0596219

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profile
PO Box 25548094
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)7 • <$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

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$16,553

Down $2,135 (-11%) from 2011

Net Assets

Down

$16,553

Down $2,135 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$63,188

Down $10,749 (-15%) from 2011

Expenses

Down

$65,323

Down $30,465 (-32%) from 2011

Net Income

Up

-$2,135

Up $19,716 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $40,539Liabilities 2010: $0Net Assets 2010: $40,5392010Assets 2011: $18,688Liabilities 2011: $0Net Assets 2011: $18,6882011Assets 2012: $16,553Liabilities 2012: $0Net Assets 2012: $16,5532012Assets 2013: $7,000Liabilities 2013: $0Net Assets 2013: $7,0002013Assets 2014: $13,807Liabilities 2014: $0Net Assets 2014: $13,8072014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $32,056Liabilities 2017: $0Net Assets 2017: $32,0562017Assets 2018: $29,465Liabilities 2018: $0Net Assets 2018: $29,4652018Assets 2020: $32,964Liabilities 2020: $0Net Assets 2020: $32,9642020Assets 2021: $37,655Liabilities 2021: $0Net Assets 2021: $37,6552021Assets 2022: $38,999Liabilities 2022: $0Net Assets 2022: $38,9992022

Highlighted filing

2012

Assets$16,553
Liabilities$0
Net Assets$16,553
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $80,825Expenses 2010: $67,407Net Income 2010: $13,4182010Revenue 2011: $73,937Expenses 2011: $95,788Net Income 2011: -$21,8512011Revenue 2012: $63,188Expenses 2012: $65,323Net Income 2012: -$2,1352012Revenue 2013: $66,123Expenses 2013: $75,676Net Income 2013: -$9,5532013Revenue 2014: $62,864Expenses 2014: $56,057Net Income 2014: $6,8072014Revenue 2017: $52,696Expenses 2017: $51,734Net Income 2017: $9622017Revenue 2018: $49,297Expenses 2018: $51,888Net Income 2018: -$2,5912018Revenue 2020: $43,384Expenses 2020: $39,885Net Income 2020: $3,4992020Revenue 2021: $37,570Expenses 2021: $32,879Net Income 2021: $4,6912021Revenue 2022: $42,232Expenses 2022: $40,888Net Income 2022: $1,3442022

Highlighted filing

2012

Revenue$63,188
Expenses$65,323
Net Income-$2,135
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

TEACHING BASEBALL SKILLS

Filing and Contact Details

Filer

EIN
05-0596219
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018688
IRS990EZ/CashSavingsAndInvestments/EOY016553
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2135
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063188
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018688
IRS990EZ/NetAssetsOrFundBalancesBOY018688
IRS990EZ/NetAssetsOrFundBalances/EOY016553
IRS990EZ/NetAssetsOrFundBalancesEOY016553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE BRUNNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SHADDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HOUBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM BOEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal065323
IRS990EZ/PrimaryExemptPurpose0TEACHING BASEBALL SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING BASEBALL SKILLS AND SPORTSMANSHIP TO CHILDREN AND YOUNG ADULTS
IRS990EZ/ProgramServiceRevenue063188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 255
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048094
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN HOUBECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867862147
IRS990EZ/TotalAssets/BOY018688
IRS990EZ/TotalAssets/EOY016553
IRS990EZ/TotalExpenses065323
IRS990EZ/TotalRevenue063188
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071848
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0354720
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090354720
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063188
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073937
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064922
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071848
IRS990ScheduleA/Total509/Total0354720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071848
IRS990ScheduleA/TotalSupportTotal/Total0354720
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT UNIFORMS 26,783 INSURANCE 5,670 EQUIPMENT R AND M RENTAL 4,173 TROPHIES AND AWARDS 6,546 SHED EXP 1,533 ADV AND PROMO 615 WEBSITE EXP 2,005 SUPPLIES 3,690 AWARD PICNIC 6,513 UMPIRE FEES 7,795
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050596219
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON AREA ATHLETIC ASSOC
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0MICHAEL BRUNNER
ReturnHeader/Officer/Phone05867862147
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/EIN0382295484
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JARVIS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1058751 ROMEO PLANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ray
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048096
ReturnHeader/Preparer/Name0LINDA JARVIS
ReturnHeader/Preparer/Phone05867819815
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T15:51:44-04:00

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
$16,553
Liabilities
$0
Net assets
$16,553
Revenue
$63,188
Expenses
$65,323
Net income
-$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$42.2$40.9$1.34
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$37.6$32.9$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$43.4$39.9$3.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$49.3$51.9$2.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$32.1$52.7$51.7$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$62.9$56.1$6.81
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$66.1$75.7$9.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$63.2$65.3$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$73.9$95.8$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$80.8$67.4$13.4