Civic Intelligence

West High Athletic Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-8314989

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewahawkfoundation.org
PO Box 2333Waterloo, IA 50704

(319) 234-1766

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$305,453

Up $2,879 (+1.0%) from 2013

Net Assets

Up

$305,453

Up $2,879 (+1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$12,631

Down $7,967 (-39%) from 2013

Expenses

Up

$5,208

Up $5,142 (+7791%) from 2013

Net Income

Down

$7,423

Down $13,109 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$305,453
Liabilities$0
Net Assets$305,453
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$12,631
Expenses$5,208
Net Income$7,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$12,631
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDING OF ATHLETIC FACILITIES, EQUIPMENT AND PERSONNEL.$5,100$5,100
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE COOLEYPresident-$0--
KENNETH SAMEKSecretary-$0--
DAVID RICHTERTreasurer-$0--
ERIC JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
West High Athletic Foundation
EIN
20-8314989
Phone
3192341766
Address
PO BOX 2333, WATERLOO, IA 50704

Signing Officer

Name
David a Richter
Title
Treasurer
Phone
3192341766
Signed
2015-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 81.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: PROMOTE ATHLETICS. Grantee Name: WATERLOO WEST HIGH SCHOOL. Grantee Address: 425 EAST RIDGEWAY AVENUE WATERLOO, IA 50702. Date of Gift: 04/16/14. Amount Given: 5,100.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: MARKET VALUE ADJUSTMENT. Amount: -4,544.”

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03192346885
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050703
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH SAMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-4544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE A SUCCESSFUL ATHLETIC PROGRAM AT WEST HIGH SCHOOL, WATERLOO, IOWA.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF ATHLETIC FACILITIES, EQUIPMENT AND PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: PROMOTE ATHLETICS. Grantee Name: WATERLOO WEST HIGH SCHOOL. Grantee Address: 425 EAST RIDGEWAY AVENUE WATERLOO, IA 50702. Date of Gift: 04/16/14. Amount Given: 5,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MARKET VALUE ADJUSTMENT. Amount: -4,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192341766
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HIGH ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0208314989
ReturnHeader/Filer/PhoneNum03192341766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2333
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050704
ReturnHeader/ReturnTs02015-11-10T10:09:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,453
Liabilities
$0
Net assets
$305,453
Revenue
$12,631
Expenses
$5,208
Net income
$7,423
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