Civic Intelligence

West High Athletic Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-8314989

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$319,268

Up $13,133 (+4.3%) from 2016

Net Assets

Up

$319,268

Up $13,133 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$9,154

Up $105 (+1.2%) from 2016

Expenses

Down

$25

Down $7,057 (-100%) from 2016

Net Income

Up

$9,129

Up $7,162 (+364%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$319,268
Liabilities$0
Net Assets$319,268

Operations Trend

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

2017

Revenue$9,154
Expenses$25
Net Income$9,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$9,154
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.$0$0
Compensation and Service Providers

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
2018-05-11
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 9,154.

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

Description: market value adjustment. Amount: 4,004.

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID RICHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03192346885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAST PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0319268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319268
IRS990EZ/GrossReceiptsAmt09154
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09154
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/OtherChangesInNetAssetsAmt04004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE A SUCCESSFUL ATHLETIC PROGRAM AT WEST HIGH SCHOOL, WATERLOO, IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF ATHLETIC FACILITIES, EQUIPMENT AND PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09154
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WAHAWKATHLETICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38170
IRS990ScheduleA/PublicSupportPY170Pct00.66110
IRS990ScheduleA/PublicSupportTotal170Amt016940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016940
IRS990ScheduleA/TotalSupportAmt044378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKET VALUE ADJUSTMENT. AMOUNT: 4,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192341766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD676D17FB5906FAA41AAB12686A5CE2C015B5AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD676D17FB5906FAA41AAB12686A5CE2C015B5AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.221.43
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:34
ReturnHeader/ReturnTs02018-05-11T10:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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