Civic Intelligence

Wolves Baseball Boosters

990EZ • Fiscal year 2016 • EIN 26-3458125

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

19385 E Fair PlaceAurora, CO 80016

(303) 941-1200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$10,372

Down $2,324 (-18%) from 2012

Net Assets

Down

$10,372

Down $2,324 (-18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,268

Down $5,081 (-5.6%) from 2012

Expenses

Up

$85,622

Up $2,848 (+3.4%) from 2012

Net Income

Down

-$354

Down $7,929 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $21,071Net Assets 2010: $21,0712010Assets 2011: $11,921Net Assets 2011: $11,9212011Assets 2012: $12,696Net Assets 2012: $12,6962012Assets 2016: $10,372Net Assets 2016: $10,3722016Assets 2017: $28,455Net Assets 2017: $28,4552017Assets 2018: $43,663Net Assets 2018: $43,6632018Assets 2019: $29,558Liabilities 2019: $0Net Assets 2019: $29,5582019Assets 2020: $21,468Net Assets 2020: $21,4682020Assets 2021: $62,630Net Assets 2021: $62,6302021Assets 2022: $54,754Net Assets 2022: $54,7542022Assets 2023: $26,123Liabilities 2023: $3,748Net Assets 2023: $22,3752023Assets 2024: $23,383Net Assets 2024: $23,3832024Assets 2025: $46,954Net Assets 2025: $46,9542025

Highlighted filing

2016

Assets$10,372
Liabilities-
Net Assets$10,372

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $36,024Expenses 2010: $25,259Net Income 2010: $10,7652010Revenue 2011: $44,723Expenses 2011: $53,873Net Income 2011: -$9,1502011Revenue 2012: $90,349Expenses 2012: $82,774Net Income 2012: $7,5752012Revenue 2016: $85,268Expenses 2016: $85,622Net Income 2016: -$3542016Revenue 2017: $142,606Expenses 2017: $124,523Net Income 2017: $18,0832017Revenue 2018: $131,523Expenses 2018: $116,315Net Income 2018: $15,2082018Revenue 2019: $159,073Expenses 2019: $173,178Net Income 2019: -$14,1052019Revenue 2020: $31,193Expenses 2020: $39,283Net Income 2020: -$8,0902020Revenue 2021: $110,895Expenses 2021: $69,733Net Income 2021: $41,1622021Revenue 2022: $138,677Expenses 2022: $146,555Net Income 2022: -$7,8782022Revenue 2023: $135,134Expenses 2023: $167,512Net Income 2023: -$32,3782023Revenue 2024: $88,443Expenses 2024: $87,436Net Income 2024: $1,0072024Revenue 2025: $78,630Expenses 2025: $91,120Net Income 2025: -$12,4902025

Highlighted filing

2016

Revenue$85,268
Expenses$85,622
Net Income-$354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$161,326
Mission and Program Overview

Mission

Amateur Sports Competition

Program Services

DescriptionGrantsExpenses
AMATEUR SPORTS COMPETITION-$82,739
AMATEUR SPORTS COMPETITION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wolves Baseball Boosters
EIN
26-3458125
Phone
3039411200
Address
19385 E FAIR PLACE, AURORA, CO 80016

Signing Officer

Name
Kevin Johnson
Title
President
Phone
7209348110
Signed
2017-05-01

Preparer

Firm
Padgett Business Services
Address
12395 CORNELL AVE 1, AURORA, CO 80014
Preparer
F Craig Ward Ea Mba
Phone
3037451040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Summer baseball cost of goods sold 42,829 winter workouts cost of goods sold 3,815 programs cost of goods sold 1,248 total 47,892

Form 990-ez, Part II, Line 24

14,213 14,213 less accumulated depreciation 14,213 14,213 total 0 0

Form 990-ez, Part III, Line 31

Amateur sports competition

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03039411200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05786 S DANUBE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09670
IRS990EZ/CostOfGoodsSoldAmt064232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010372
IRS990EZ/FundraisingGrossIncomeAmt05728
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033440
IRS990EZ/GrossReceiptsAmt0161326
IRS990EZ/GrossSalesOfInventoryAmt097672
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt048256
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011826
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085622
IRS990EZ/TotalProgramServiceExpensesAmt082739
IRS990EZ/TotalRevenueAmt085268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137820
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0842802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167838
IRS990ScheduleA/Total509Grp/TotalAmt0842802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER BASEBALL COST OF GOODS SOLD 42,829 WINTER WORKOUTS COST OF GOODS SOLD 3,815 PROGRAMS COST OF GOODS SOLD 1,248 TOTAL 47,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,213 14,213 LESS ACCUMULATED DEPRECIATION 14,213 14,213 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMATEUR SPORTS COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209348110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLVES BASEBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WOLV
ReturnHeader/Filer/EIN0263458125
ReturnHeader/Filer/PhoneNum03039411200
ReturnHeader/Filer/USAddress/AddressLine1Txt019385 E FAIR PLACE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841361768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012395 CORNELL AVE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037451040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F CRAIG WARD EA MBA
ReturnHeader/ReturnTs02017-09-15T22:47:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings