Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Waukee Athletic Club Inc.
990EZ • Fiscal year 2015 • EIN 13-4321118
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$50,529
Down $8,612 (-15%) from 2014
Net Assets
$50,529
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,524
Up $21,180 (+21%) from 2014
Expenses
Up$106,582
Up $6,135 (+6.1%) from 2014
Net Income
Up$13,942
Up $15,045 (+1364%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $149,897
Mission and Program Overview
Mission
The Warrior Athletic Club (WAC) mission is to develop a championship girls softball program that encourages participation, excellence, sportsmanship, pride, and fun.
Educational Purpose
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Warrior Athletic Club provides financial assistance to students of Waukee Community School District who participate in amateur softball teams for purposes of development and education. The organization also provides financial assistance to the City of Waukee for building public facilities for the organization's use. | $0 | $106,582 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Fogo | President | - | $0 | - | - |
| Tony Shepherd | Vice President | - | $0 | - | - |
| Jeff Wilson | Treasurer | - | $0 | - | - |
| Dan McEntaffer | Facilities And Equipment Director | - | $0 | - | - |
| Mary Loeffelholz | Age Director | - | $0 | - | - |
| Todd Dohrmann | Age Director | - | $0 | - | - |
| Shan Ray | Age Director | - | $0 | - | - |
| Nick Christopherson | Age Director | - | $0 | - | - |
| Amy Christopherson | Secretary | - | $0 | - | - |
| Jen Franklin | Marketing Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Warrior Classic Softball Tournament | $42,075 | $0 | $19,890 | $-19,890 |
| Total Events | $42,075 | $0 | $29,373 | $-29,373 |
Filing and Contact Details
Filer
- Filer Name
- Warrior Athletic Club
- EIN
- 13-4321118
- In Care Of
- % Jeff Wilson
- Phone
- 5159546820
- Address
- PO Box 208, Waukee, IA 50263
Signing Officer
- Name
- Jeff Wilson
- Title
- Treasurer
- Phone
- 5159546820
- Signed
- 2016-05-12
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Facility Rental for Private Lessons, $600| Fundraising Apparel Income, $352| Yard Signs and Stickers Fundraising Revenue, $293| Sale of Facility Equipment, $150|”
Part I, line 16
“| Other Expenses:, Amount:| Bank Processing Fees, $156.00| Donation Expense, $5250.00| Equipment, $2678.00| Field Expense, $358.00| Fundraising Expense, $3186.00| Indoor Facility Equipment, $1413.00| PayPal Fees, $39.00| Postage and Delivery, $50.00| QuickBooks Processing Fee, $20.00| Supplies and Materials, $329.00| Other Miscellaneous Expenses, $150.00| Team Registration and Insurance, $2658.00| Team Tournament Registrations, $37880.00| Uniforms, $10112.00| Tryout Expenses, $126.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Facility Security Deposit, $1500, $1500|”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1125 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1395 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99069 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 148502 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Warrior Classic Softball Tournament |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Facility Rental for Private Lessons, $600| Fundraising Apparel Income, $352| Yard Signs and Stickers Fundraising Revenue, $293| Sale of Facility Equipment, $150| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bank Processing Fees, $156.00| Donation Expense, $5250.00| Equipment, $2678.00| Field Expense, $358.00| Fundraising Expense, $3186.00| Indoor Facility Equipment, $1413.00| PayPal Fees, $39.00| Postage and Delivery, $50.00| QuickBooks Processing Fee, $20.00| Supplies and Materials, $329.00| Other Miscellaneous Expenses, $150.00| Team Registration and Insurance, $2658.00| Team Tournament Registrations, $37880.00| Uniforms, $10112.00| Tryout Expenses, $126.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Facility Security Deposit, $1500, $1500| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Wilson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5159546820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warrior Athletic Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 134321118 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jeff Wilson |
| ReturnHeader/Filer/PhoneNum | 0 | 5159546820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waukee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50263 |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T08:49:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,529
- Liabilities
- -
- Net assets
- $50,529
- Revenue
- $120,524
- Expenses
- $106,582
- Net income
- $13,942