Civic Intelligence

Walleyes for Kids

EIN 26-1347596 • 501(c)3 • Waupaca, WI

Profile

help kids discover sports. Introduce kids to sporting activities to avoid problems that present themselves to youngsters as they grow to young adults.

PO Box 281Waupaca, WI 54981

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,485

Up $26,678 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$157,485

Up $26,678 (+20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$27,295

Down $13,628 (-33%) from 2023

Expenses

Up

$617

Up $17 (+2.8%) from 2023

Net Income

Down

$26,678

Down $13,645 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2017: $27,800Net Assets 2017: $27,8002017Assets 2018: $63,488Net Assets 2018: $63,4882018Assets 2019: $96,428Net Assets 2019: $96,4282019Assets 2020: $95,215Net Assets 2020: $95,6842020Assets 2021: $88,912Net Assets 2021: $88,9122021Assets 2022: $90,484Net Assets 2022: $90,4842022Assets 2023: $130,807Net Assets 2023: $130,8072023Assets 2024: $157,485Net Assets 2024: $157,4852024

Highlighted filing

2024

Assets$157,485
Liabilities-
Net Assets$157,485
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $27,8002017Revenue 2018: $35,6882018Revenue 2019: $32,9402019Revenue 2020: $16,679Expenses 2020: $17,423Net Income 2020: -$7442020Revenue 2021: $927Expenses 2021: $7,230Net Income 2021: -$6,3032021Revenue 2022: $11,581Expenses 2022: $10,009Net Income 2022: $1,5722022Revenue 2023: $40,923Expenses 2023: $600Net Income 2023: $40,3232023Revenue 2024: $27,295Expenses 2024: $617Net Income 2024: $26,6782024

Highlighted filing

2024

Revenue$27,295
Expenses$617
Net Income$26,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,485
Liabilities
-
Net assets
$157,485
Revenue
$27,295
Expenses
$617
Net income
$26,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.27$0.01$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.41$0.01$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.96$0.17$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$71,667
Mission and Program Overview

Mission

help kids discover sports. Introduce kids to sporting activities to avoid problems that present themselves to youngsters as they grow to young adults.

Program Services

DescriptionGrantsExpenses
Help kids discover sports. Introduce kids to sporting activities to avoid problems that present themselves to youngsters as they grow to young adults.-$180
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GrenlieVice President-$0--
Roger HansenTreasurer-$0--
Jim FritzPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,039$27,039$23,591$3,448
Banquet$19,795$19,795$20,781$-986
Total Events$46,834$46,834$44,372$2,462
Filing and Contact Details

Filer

Filer Name
Walleyes For Kids
EIN
26-1347596
Phone
7155723536
Address
PO Box 281, Waupaca, WI 54981

Signing Officer

Name
Roger Hansen
Title
Treasurer
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Summit Accounting & Tax LLC
Address
201 S MAIN ST, WAUPACA, WI 54981
Preparer
William Schoenmakers
Phone
7152584282
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Website $130”

Other Expenses.3

“Gaming License $50”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum07155723536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E3998 Bow Arrow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waupaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157485
IRS990EZ/FundraisingGrossIncomeAmt046834
IRS990EZ/GrossReceiptsAmt071667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0276
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Grenlie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0help kids discover sports. Introduce kids to sporting activities to avoid problems that present themselves to youngsters as they grow to young adults.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help kids discover sports. Introduce kids to sporting activities to avoid problems that present themselves to youngsters as they grow to young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044372
IRS990EZ/SpecialEventsNetIncomeLossAmt02462
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0617
IRS990EZ/TotalProgramServiceExpensesAmt0180
IRS990EZ/TotalRevenueAmt027295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0895
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0226361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041001
IRS990ScheduleA/Total509Grp/TotalAmt0226361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gaming License $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walleyes For Kids
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0261347596
ReturnHeader/Filer/PhoneNum07155723536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 281
ReturnHeader/Filer/USAddress/CityNm0Waupaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203864629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054981
ReturnHeader/PreparerPersonGrp/PhoneNum07152584282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Schoenmakers
ReturnHeader/ReturnTs02025-05-20T12:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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