Civic Intelligence

Walleyes for Kids

990EZ • Fiscal year 2020 • EIN 26-1347596

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,215

Down $1,213 (-1.3%) from 2019

Net Assets

Down

$95,215

Down $1,213 (-1.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$16,679

Down $16,261 (-49%) from 2019

Expenses

$17,423

No earlier filing loaded for comparison.

Net Income

-$744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $95,2152020Assets 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

2020

Assets$95,215
Liabilities-
Net Assets$95,215
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$16,679
Expenses$17,423
Net Income-$744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$41,470
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.$24,791-
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$41,001$41,001$24,435$16,566
Total Events$41,001$41,001$24,435$16,566
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
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Radtke LLC
Address
208 E UNION ST, WAUPACA, WI 54981
Preparer
Jason Radtke CPA
Phone
7152584282
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations $8450”

Other Expenses.2

“Strategies purchases $8032”

Other Expenses.3

“Gift Cards $425”

Other Expenses.4

“Website $204”

Other Expenses.6

“Gaming License $25”

Raw XML Appendix162 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/USAddress/CityNm0Waupaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017136
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/PrintingPublicationsPostageAmt092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024791
IRS990EZ/SpecialEventsNetIncomeLossAmt016210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017423
IRS990EZ/TotalProgramServiceExpensesAmt024791
IRS990EZ/TotalRevenueAmt016679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059798
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213446
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213446
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041001
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $8450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Strategies purchases $8032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift Cards $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gaming License $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/EIN0261347596
ReturnHeader/Filer/PhoneNum07155723536
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & RADTKE LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054981
ReturnHeader/PreparerPersonGrp/PhoneNum07152584282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RADTKE CPA
ReturnHeader/ReturnTs02021-02-18T09:30:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,215
Liabilities
-
Net assets
$95,215
Revenue
$16,679
Expenses
$17,423
Net income
-$744
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$0.95$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