Civic Intelligence

Wesson Athletic Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-3664077

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
P O Box 1639191
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$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

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,931

Up $3,982 (+8.0%) from 2011

Net Assets

$53,931

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$68,164

Down $11,992 (-15%) from 2011

Expenses

Down

$63,903

Down $7,243 (-10%) from 2011

Net Income

Down

$4,261

Down $4,749 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2010: $39,557Net Assets 2010: $39,5572010Assets 2011: $49,949Liabilities 2011: $02011Assets 2012: $53,931Net Assets 2012: $53,9312012Assets 2013: $56,328Net Assets 2013: $56,3282013Assets 2014: $64,928Net Assets 2014: $64,9282014Assets 2015: $61,187Liabilities 2015: $0Net Assets 2015: $61,1872015Assets 2016: $57,278Liabilities 2016: $0Net Assets 2016: $57,2782016Assets 2017: $69,267Liabilities 2017: $0Net Assets 2017: $69,2672017Assets 2018: $60,906Liabilities 2018: $0Net Assets 2018: $60,9062018Assets 2019: $46,513Liabilities 2019: $0Net Assets 2019: $46,5132019Assets 2020: $34,205Liabilities 2020: $0Net Assets 2020: $34,2052020Assets 2021: $47,917Liabilities 2021: $0Net Assets 2021: $47,9172021Assets 2022: $70,599Liabilities 2022: $0Net Assets 2022: $70,5992022Assets 2023: $76,159Liabilities 2023: $0Net Assets 2023: $76,1592023Assets 2024: $94,166Liabilities 2024: $0Net Assets 2024: $94,1662024

Highlighted filing

2012

Assets$53,931
Liabilities-
Net Assets$53,931
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,120Expenses 2010: $64,700Net Income 2010: -$2,5802010Revenue 2011: $80,156Expenses 2011: $71,146Net Income 2011: $9,0102011Revenue 2012: $68,164Expenses 2012: $63,903Net Income 2012: $4,2612012Revenue 2013: $81,519Expenses 2013: $76,864Net Income 2013: $4,6552013Revenue 2014: $99,331Expenses 2014: $92,092Net Income 2014: $7,2392014Revenue 2015: $95,671Expenses 2015: $90,812Net Income 2015: $4,8592015Revenue 2016: $112,152Expenses 2016: $116,061Net Income 2016: -$3,9092016Revenue 2017: $109,946Expenses 2017: $97,957Net Income 2017: $11,9892017Revenue 2018: $96,085Expenses 2018: $105,325Net Income 2018: -$9,2402018Revenue 2019: $68,031Expenses 2019: $81,574Net Income 2019: -$13,5432019Revenue 2020: $66,193Expenses 2020: $74,867Net Income 2020: -$8,6742020Revenue 2021: $68,785Expenses 2021: $53,400Net Income 2021: $15,3852021Revenue 2022: $91,458Expenses 2022: $68,776Net Income 2022: $22,6822022Revenue 2023: $81,605Expenses 2023: $76,045Net Income 2023: $5,5602023Revenue 2024: $69,688Expenses 2024: $51,681Net Income 2024: $18,0072024

Highlighted filing

2012

Revenue$68,164
Expenses$63,903
Net Income$4,261
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide facilities and instruction for children ages 4-12 in t-ball, softball and baseball.

Filing and Contact Details

Filer

EIN
20-3664077
Raw XML Appendix184 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10JERIMY HARRIS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20JERIMY HARRIS
CompensationExplanation/Compensation/PersonName0LARRY ASHLEY
CompensationExplanation/Compensation/PersonName1BROOKE INABNET
CompensationExplanation/Compensation/PersonName2TODD MOONEY
CompensationExplanation/Compensation/PersonName3TIM SUTTON
CompensationExplanation/Compensation/PersonName4KELLY BOUTWELL
CompensationExplanation/Compensation/PersonName5CHRIS THOMPSON
CompensationExplanation/Compensation/PersonName6STEPHEN ASHLEY
CompensationExplanation/Compensation/PersonName7CHAD WOODS
CompensationExplanation/Compensation/PersonName8JOHN BRINSON
CompensationExplanation/Compensation/PersonName9HILLRY BRITT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023694
IRS990EZ/CashSavingsAndInvestments/EOY029659
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04261
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY022500
IRS990EZ/LandAndBuildings/EOY022500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049949
IRS990EZ/NetAssetsOrFundBalancesBOY049949
IRS990EZ/NetAssetsOrFundBalances/EOY053931
IRS990EZ/NetAssetsOrFundBalancesEOY053931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JERIMY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20JERIMY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BROOKE INABNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY BOUTWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHEN ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHAD WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN BRINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HILLRY BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03755
IRS990EZ/OtherAssetsTotal/EOY01772
IRS990EZ/OtherChangesInNetAssets0-279
IRS990EZ/OtherExpensesTotal063888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FACILITIES AND INSTRUCTION FOR CHILDREN AGES 4-12 IN T-BALL, SOFTBALL AND BASEBALL.
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FACILITIES AND INSTRUCTION TO CHILDREN BETWEEN THE AGES OF 4 AND 12 IN T-BALL, SOFTBALL, AND BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE INSTRUCTION TO CHILDREN BETWEEN THE AGES OF 4 AND 12 IN T-BALL, BASEBALL, AND SOFTBALL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12430
IRS990EZ/ProgramServiceRevenue068164
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PEAR STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039191
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERRI PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016432250
IRS990EZ/TotalAssets/BOY049949
IRS990EZ/TotalAssets/EOY053931
IRS990EZ/TotalExpenses063903
IRS990EZ/TotalProgramServiceExpenses063903
IRS990EZ/TotalRevenue068164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years090975
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0380446
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.81170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090380446
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068164
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080156
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079031
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090975
IRS990ScheduleA/Total509/Total0380446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090975
IRS990ScheduleA/TotalSupportTotal/Total0380446
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 432 EQUIPMENT MAINTENANCE 12,961 UTILITIES 2,119 ALL STAR FEES 1,664 MISCELLANEOUS 60 INSURANCE 3,346 CONCESSION PURCHASES 17,409 UNIFORMS 12,561 TROPHIES 3,358 GIRLS TOURNAMENT FEES 705 UMPIRES 5,430 LABOR 160 CASH FOR CONCESION 900 CASH FOR GATES 800 NON-INVESTMENT DEPRECIATION 1,983 TOTAL 63,888
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DECREASES -279
IRS990ScheduleO/GeneralExplanation/Explanation238,890 38,890 LESS ACCUMULATED DEPRECIATION 35,135 37,118 TOTAL 3,755 1,772
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE FACILITIES AND INSTRUCTION FOR CHILDREN AGES 4-12 IN T-BALL, SOFTBALL AND BASEBALL.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE INSTRUCTION TO CHILDREN BETWEEN THE AGES OF 4 AND 12 IN T-BALL, BASEBALL, AND SOFTBALL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203664077
ReturnHeader/Filer/Name/BusinessNameLine10WESSON ATHLETIC FOUNDATION INC
ReturnHeader/Filer/NameControl0WESS
ReturnHeader/Filer/Phone06016432250
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 16
ReturnHeader/Filer/USAddress/City0WESSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039191
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0TIM SUTTON
ReturnHeader/Officer/Phone06016432250
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWERY PAYN AND LEGGETT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S RAILROAD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0396013331
ReturnHeader/Preparer/Name0PATRICK E LOWERY CPA
ReturnHeader/Preparer/Phone06018331456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T17:12:03-05:00

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
$53,931
Liabilities
-
Net assets
$53,931
Revenue
$68,164
Expenses
$63,903
Net income
$4,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.70$0.52$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.82$0.76$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.91$0.69$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.69$0.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.66$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.68$0.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.96$1.05$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.10$0.98$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.12$1.16$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.96$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.99$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.82$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.68$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.80$0.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.62$0.65$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits