Civic Intelligence

West High Athletic Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-8314989

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWAHAWKATHLETICS.ORG
PO Box 233350704
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% 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

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

100th percentile

2220%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$282,042

Up $22,770 (+8.8%) from 2011

Net Assets

Up

$282,042

Up $22,770 (+8.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$37,840

Up $36,209 (+2220%) from 2011

Expenses

Down

$15,070

Down $2,707 (-15%) from 2011

Net Income

Up

$22,770

Up $38,916 (+241%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $275,418Liabilities 2010: $0Net Assets 2010: $275,4182010Assets 2011: $259,272Liabilities 2011: $0Net Assets 2011: $259,2722011Assets 2012: $282,042Liabilities 2012: $0Net Assets 2012: $282,0422012Assets 2013: $302,574Liabilities 2013: $0Net Assets 2013: $302,5742013Assets 2014: $305,453Liabilities 2014: $0Net Assets 2014: $305,4532014Assets 2015: $300,472Liabilities 2015: $0Net Assets 2015: $300,4722015Assets 2016: $306,135Liabilities 2016: $0Net Assets 2016: $306,1352016Assets 2017: $319,268Liabilities 2017: $0Net Assets 2017: $319,2682017Assets 2018: $322,583Liabilities 2018: $0Net Assets 2018: $322,5832018Assets 2019: $341,091Liabilities 2019: $02019Assets 2020: $362,570Liabilities 2020: $0Net Assets 2020: $362,5702020Assets 2021: $362,574Liabilities 2021: $0Net Assets 2021: $362,5742021Assets 2022: $357,840Liabilities 2022: $0Net Assets 2022: $357,8402022Assets 2023: $317,722Liabilities 2023: $0Net Assets 2023: $317,7222023Assets 2024: $327,291Liabilities 2024: $0Net Assets 2024: $327,2912024

Highlighted filing

2012

Assets$282,042
Liabilities$0
Net Assets$282,042
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,263Expenses 2010: $22,552Net Income 2010: $44,7112010Revenue 2011: $1,631Expenses 2011: $17,777Net Income 2011: -$16,1462011Revenue 2012: $37,840Expenses 2012: $15,070Net Income 2012: $22,7702012Revenue 2013: $20,598Expenses 2013: $66Net Income 2013: $20,5322013Revenue 2014: $12,631Expenses 2014: $5,208Net Income 2014: $7,4232014Revenue 2015: $9,039Expenses 2015: $14,086Net Income 2015: -$5,0472015Revenue 2016: $9,049Expenses 2016: $7,082Net Income 2016: $1,9672016Revenue 2017: $9,154Expenses 2017: $25Net Income 2017: $9,1292017Revenue 2018: $9,510Expenses 2018: $0Net Income 2018: $9,5102018Revenue 2019: $9,270Expenses 2019: $2,000Net Income 2019: $7,2702019Revenue 2020: $17,327Expenses 2020: $2,000Net Income 2020: $15,3272020Revenue 2021: $7,329Expenses 2021: $0Net Income 2021: $7,3292021Revenue 2022: $7,457Expenses 2022: $2,000Net Income 2022: $5,4572022Revenue 2023: $12,370Expenses 2023: $50,000Net Income 2023: -$37,6302023Revenue 2024: $9,673Expenses 2024: $104Net Income 2024: $9,5692024

Highlighted filing

2012

Revenue$37,840
Expenses$15,070
Net Income$22,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and promote a successful athletic program at west high school, waterloo, iowa.

Filing and Contact Details

Filer

EIN
20-8314989
Raw XML Appendix178 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc019050
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022770
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01717
IRS990EZ/GamingGrossIncome024000
IRS990EZ/GrantsAndSimilarAmountsPaid015000
IRS990EZ/GrossReceipts044929
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IRS990EZ/InvestmentIncome0162
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE COOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH SAMEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND PROMOTE A SUCCESSFUL ATHLETIC PROGRAM AT WEST HIGH SCHOOL, WATERLOO, IOWA.
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING OF ATHLETIC FACILITIES, EQUIPMENT AND PERSONNEL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07089
IRS990EZ/SpecialEventsNetIncomeLoss018628
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 EAST PARK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID RICHTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192346885
IRS990EZ/TotalAssets/BOY0259272
IRS990EZ/TotalAssets/EOY0282042
IRS990EZ/TotalExpenses015070
IRS990EZ/TotalProgramServiceExpenses015000
IRS990EZ/TotalRevenue037840
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0wahawkfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0286219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01312
IRS990ScheduleA/GrossInvestmentIncome170/Total03980
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98630
IRS990ScheduleA/PublicSupportTotal1700286219
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IRS990ScheduleA/Total170/CurrentTaxYear019050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01300
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084047
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108275
IRS990ScheduleA/Total170/Total0286219
IRS990ScheduleA/TotalSupport0290199
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10100 EAST PARK AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WATERLOO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode050703
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019050
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019050
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020767
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01717
IRS990ScheduleG/EventsInformation/NameOfEvent10WEST FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary01627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1090
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents090
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming06999
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IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming024000
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming024000
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary017001
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerNamePerson0DAVID RICHTER
IRS990ScheduleG/GamingManagerServicesProvided0VOLUNTEER-TREASURER
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
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IRS990ScheduleG/PercentageOfGamingOwnFacility00.00000
IRS990ScheduleG/StatesWhereGamingConducted0IA
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 162..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: PROMOTE ATHLETICS. Grantee Name: WATERLOO WEST HIGH SCHOOL. Grantee Address: 425 EAST RIDGEWAY AVENUE WATERLOO, IA 50702. Amount Given: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: PROMOTE ATHLETICS. Grantee Name: WATERLOO WARRIORS. Grantee Address: P.O. BOX 1341 WATERLOO, IA 50704. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208314989
ReturnHeader/Filer/Name/BusinessNameLine10WEST HIGH ATHLETIC FOUNDATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03192341766
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2333
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050704
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0DAVID A RICHTER
ReturnHeader/Officer/Phone03192341766
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T08:39:57-05:00

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
$282,042
Liabilities
$0
Net assets
$282,042
Revenue
$37,840
Expenses
$15,070
Net income
$22,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.10$0.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.12$0.50$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.17$0.02$0.15
2019Summary only. Only limited summary data is available for this year.$3.41$0.00$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.10$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.13$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.21$0.00$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.38$0.15$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.02$0.18$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.67$0.23$0.45