Civic Intelligence

Wolves Baseball Boosters

990EZ • Fiscal year 2017 • EIN 26-3458125

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

3790 S Tempe WayAurora, CO 80018

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% 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

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$28,455

Up $18,083 (+174%) from 2016

Net Assets

Up

$28,455

Up $18,083 (+174%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,606

Up $57,338 (+67%) from 2016

Expenses

Up

$124,523

Up $38,901 (+45%) from 2016

Net Income

Up

$18,083

Up $18,437 (+5208%) from 2016

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

2017

Assets$28,455
Liabilities-
Net Assets$28,455

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

2017

Revenue$142,606
Expenses$124,523
Net Income$18,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$199,981
Mission and Program Overview

Mission

Amateur sports competition

Program Services

DescriptionGrantsExpenses
AMATEUR SPORTS COMPETITION-$121,709
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
3790 S TEMPE WAY, AURORA, CO 80018

Signing Officer

Name
Kevin Johnson
Title
President
Phone
7209348110
Signed
2018-05-23

Preparer

Firm
Padgett Business Services
Address
6075 S QUEBEC STREET SUITE 103, CENTENNIAL, CO 80111
Preparer
Jerry Krysl
Phone
7204880120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Spring break trip cost of goods sold 28,081 summer baseball cost of goods sold 43,104 winter workouts cost of goods sold 20,075 programs cost of goods sold 1,000 yard signs cost of goods sold 450 total 92,710

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 31

Amateur sports competition

Raw XML Appendix140 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/BOYAmt010372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08522
IRS990EZ/CostOfGoodsSoldAmt045062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028455
IRS990EZ/FundraisingGrossIncomeAmt012120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030239
IRS990EZ/GrossReceiptsAmt0199981
IRS990EZ/GrossSalesOfInventoryAmt075301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028455
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt0104038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012313
IRS990EZ/SpecialEventsNetIncomeLossAmt0-193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124523
IRS990EZ/TotalProgramServiceExpensesAmt0121709
IRS990EZ/TotalRevenueAmt0142606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0811281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0874945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169777
IRS990ScheduleA/Total509Grp/TotalAmt0874945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRING BREAK TRIP COST OF GOODS SOLD 28,081 SUMMER BASEBALL COST OF GOODS SOLD 43,104 WINTER WORKOUTS COST OF GOODS SOLD 20,075 PROGRAMS COST OF GOODS SOLD 1,000 YARD SIGNS COST OF GOODS SOLD 450 TOTAL 92,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,213 0 LESS ACCUMULATED DEPRECIATION 14,213 0 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209348110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLVES BASEBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WOLV
ReturnHeader/Filer/EIN0263458125
ReturnHeader/Filer/PhoneNum03039411200
ReturnHeader/Filer/USAddress/AddressLine1Txt03790 S TEMPE WAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080018
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841521986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 S QUEBEC STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07204880120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY KRYSL
ReturnHeader/ReturnTs02018-06-05T08:55:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings