Civic Intelligence

Washington Area Athletic Assoc

990EZ • Fiscal year 2018 • EIN 05-0596219

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profile
PO Box 255Washington, MI 48094

(586) 786-2147

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-8.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-6.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$29,465

Down $2,591 (-8.1%) from 2017

Net Assets

Down

$29,465

Down $2,591 (-8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$49,297

Down $3,399 (-6.5%) from 2017

Expenses

Up

$51,888

Up $154 (+0.3%) from 2017

Net Income

Down

-$2,591

Down $3,553 (-369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$29,465
Liabilities$0
Net Assets$29,465
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$49,297
Expenses$51,888
Net Income-$2,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$49,297
Mission and Program Overview

Mission

TEACHING BASEBALL SKILLS

Program Services

DescriptionGrantsExpenses
TEACHING BASEBALL SKILLS AND SPORTSMANSHIP TO CHILDREN AND YOUNG ADULTS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD ASMANPresidentPT$0--
BRIAN BRASSV PresPT$0--
JEFF THOMASTreasurerPT$0--
PAUL SCALLEY ADAM ROCHASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Washington Area Athletic Assoc
EIN
05-0596219
Address
PO BOX 255, WASHINGTON, MI 48094

Signing Officer

Name
Chad Asman
Title
President
Phone
5867862147
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Jarvis Accounting & Tax Service
Address
58751 Romeo Plank, Ray, MI 48096
Preparer
Linda Jarvis Ea
Phone
5867819815
Supplemental Narrative

Additional Explanations

Amended return information

“Inadvertently filed original return instead of extension. Amended return reflects accurate information.”

Description of other expenses Part I line 16

“Description amountuniforms 22,510insurance 3,686equipment r and m rental 5,316trophies and awards 2,199players fees cl and misc fees 5,170refunds 380website exp 51supplies bank fees adv 1,825award picnic 4,076umpire fees 6,675”

Raw XML Appendix142 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05867862147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032056
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032056
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IRS990EZ/GrossReceiptsAmt049297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD ASMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SCALLEY ADAM ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051888
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING BASEBALL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING BASEBALL SKILLS AND SPORTSMANSHIP TO CHILDREN AND YOUNG ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051888
IRS990EZ/TotalRevenueAmt049297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062864
IRS990ScheduleA/Total509Grp/TotalAmt0272446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INADVERTENTLY FILED ORIGINAL RETURN INSTEAD OF EXTENSION. AMENDED RETURN REFLECTS ACCURATE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNIFORMS 22,510INSURANCE 3,686EQUIPMENT R AND M RENTAL 5,316TROPHIES AND AWARDS 2,199PLAYERS FEES CL AND MISC FEES 5,170REFUNDS 380WEBSITE EXP 51SUPPLIES BANK FEES ADV 1,825AWARD PICNIC 4,076UMPIRE FEES 6,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ASMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867862147
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON AREA ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0050596219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089C98904927EE02003052C2E5316DCF3C8252899
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089C98904927EE02003052C2E5316DCF3C8252899
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038154420193182ghd5ip
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.60.85
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:31:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382295484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarvis Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058751 Romeo Plank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048096
ReturnHeader/PreparerPersonGrp/PhoneNum05867819815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA JARVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T16:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,465
Liabilities
$0
Net assets
$29,465
Revenue
$49,297
Expenses
$51,888
Net income
-$2,591
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits