Civic Intelligence

Warrior Athletic Club

EIN 13-4321118 • 501(c)3 • Waukee, IA

Profile

Educational Purpose

PO Box 208Waukee, IA 50263

www.wacsoftball.club

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$71,418

Down $10,170 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$71,418

Down $10,170 (-12%) from 2023

Revenue

Up

$318,205

Up $104,856 (+49%) from 2023

Expenses

Up

$328,375

Up $104,815 (+47%) from 2023

Net Income

Up

-$10,170

Up $41 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $50,292Liabilities 2011: $02011Assets 2012: $60,244Liabilities 2012: $02012Assets 2013: $59,141Liabilities 2013: $02013Assets 2014: $59,141Liabilities 2014: $02014Assets 2015: $50,529Net Assets 2015: $50,5292015Assets 2016: $50,102Net Assets 2016: $50,1022016Assets 2017: $54,219Net Assets 2017: $54,2192017Assets 2018: $38,187Net Assets 2018: $38,1872018Assets 2019: $30,368Net Assets 2019: $30,3682019Assets 2020: $13,847Liabilities 2020: $02020Assets 2021: $27,260Liabilities 2021: $02021Assets 2022: $91,799Liabilities 2022: $0Net Assets 2022: $91,7992022Assets 2023: $81,588Liabilities 2023: $0Net Assets 2023: $81,5882023Assets 2024: $71,418Liabilities 2024: $0Net Assets 2024: $71,4182024

Highlighted filing

2024

Assets$71,418
Liabilities$0
Net Assets$71,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,376Expenses 2011: $69,931Net Income 2011: $17,4452011Revenue 2012: $110,000Expenses 2012: $100,048Net Income 2012: $9,9522012Revenue 2013: $99,344Expenses 2013: $100,447Net Income 2013: -$1,1032013Revenue 2014: $99,344Expenses 2014: $100,447Net Income 2014: -$1,1032014Revenue 2015: $120,524Expenses 2015: $106,582Net Income 2015: $13,9422015Revenue 2016: $93,498Expenses 2016: $93,925Net Income 2016: -$4272016Revenue 2017: $102,102Expenses 2017: $97,985Net Income 2017: $4,1172017Revenue 2018: $98,700Expenses 2018: $111,732Net Income 2018: -$13,0322018Revenue 2019: $108,743Expenses 2019: $116,562Net Income 2019: -$7,8192019Revenue 2020: $101,940Expenses 2020: $118,461Net Income 2020: -$16,5212020Revenue 2021: $170,174Expenses 2021: $156,761Net Income 2021: $13,4132021Revenue 2022: $209,826Expenses 2022: $145,287Net Income 2022: $64,5392022Revenue 2023: $213,349Expenses 2023: $223,560Net Income 2023: -$10,2112023Revenue 2024: $318,205Expenses 2024: $328,375Net Income 2024: -$10,1702024

Highlighted filing

2024

Revenue$318,205
Expenses$328,375
Net Income-$10,170

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$3.18$3.28$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.13$2.24$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.10$1.45$0.65
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$1.70$1.57$0.13
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$1.02$1.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.09$1.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.02$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.93$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.21$1.07$0.14
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.99$1.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.99$1.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.10$1.00$0.10
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.87$0.70$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$209,826
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.

The waukee athletic club (wac) mission is to develop a championship girls softball program that encourages participation, excellence, sportsmanship, pride and fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,007$70,016▲ $49,009
Cash and Non-Interest-Bearing Accounts$6,253$21,783▲ $15,530
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,260$91,799▲ $64,539
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,260$91,799▲ $64,539
Total Net Assets Fund Balance$27,260$91,799▲ $64,539
Total Liabilities and Net Assets / Fund Balance$27,260$91,799▲ $64,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt HackettPresident
Chris CrawfordVice President
Rick SangerAge Director
Tony GiudicessiComm Director
Dana OwensDirector
Jenna HammondDirector
Ryan GallesMktg Co-directo
Jessica RichterSecretary
Brian SchuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,817
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$64,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,868--$42,868
Insurance-$853-$853
Other Expenses$94,315$630-$630
Advertising-$304-$304
All Other Expenses-$218-$218
Fees for Services Accounting-$100-$100
Total Functional Expenses$137,183$8,104$0$145,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is emailed to all board members for review prior to filing.

Form 990, Part VI, Section C, Line 19

Club by-laws are available on the club's public website

Filing and Contact Details

Filer

Filer Name
Waukee Athletic Club
EIN
13-4321118
Phone
7122539369
Address
PO BOX 208, WAUKEE, IA 50263

Signing Officer

Name
Brian Schueller
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hackett
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Applegate Tax & Accounting LLC
Address
224 E Highway 92 Suite B PO Box 231, WINTERSET, IA 50273
Preparer
Ben M Applegate CPA
Phone
5159879598
Raw XML AppendixShowing 400 of 404 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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IRS990/BooksInCareOfDetail/PhoneNum05157102997
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB BY-LAWS ARE AVAILABLE ON THE CLUB'S PUBLIC WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUKEE ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0134321118
ReturnHeader/Filer/PhoneNum07122539369
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471570079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Applegate Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E Highway 92 Suite B PO Box 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050273
ReturnHeader/PreparerPersonGrp/PhoneNum05159879598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben M Applegate CPA
ReturnHeader/ReturnTs02023-11-13T12:46:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN

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