Civic Intelligence

Walleyes for Kids

990EZ • Fiscal year 2018 • EIN 26-1347596

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
PO Box 281Waupaca, WI 54981

(715) 572-3536

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,488

Up $35,688 (+128%) from 2017

Net Assets

Up

$63,488

Up $35,688 (+128%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$35,688

Up $7,888 (+28%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2018

Assets$63,488
Liabilities-
Net Assets$63,488
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$35,688
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$59,285
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.$23,597-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger HansenSecretary-$0--
Roger HansenTreasurer-$0--
Mark StrangePresident-$0--
Jim FritzVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$42,489$42,489$19,050$23,439
2017 Golf Outing$16,532$16,532$4,547$11,985
Total Events$59,021$59,021$23,597$35,424
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
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Radtke LLC
Address
208 E UNION ST, WAUPACA, WI 54981-1574
Preparer
Jason Radtke CPA
Phone
7152584282
Raw XML Appendix139 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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/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/GrantsAndAllocationsAmt023597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023597
IRS990EZ/SpecialEventsNetIncomeLossAmt035424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt023597
IRS990EZ/TotalRevenueAmt035688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059021
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112647
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042489
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04547
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/PreparerFirmGrp/PreparerFirmEIN0203864629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & RADTKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 E UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549811574
ReturnHeader/PreparerPersonGrp/PhoneNum07152584282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RADTKE CPA
ReturnHeader/ReturnTs02019-05-02T13:03:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,488
Liabilities
-
Net assets
$63,488
Revenue
$35,688
Expenses
-
Net income
-
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