Civic Intelligence

Wisconsin Regional Training Center Inc.

990EZ • Fiscal year 2018 • EIN 26-4186757

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.badgerrte.org
PO Box 5583Madison, WI 53705

(712) 540-1810

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

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,698

Up $2,630 (+4.5%) from 2014

Net Assets

Up

$60,698

Up $2,631 (+4.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$152,851

Up $32,001 (+26%) from 2014

Expenses

Up

$120,715

Up $26,435 (+28%) from 2014

Net Income

Up

$32,136

Up $5,566 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $25,684Liabilities 2011: $999Net Assets 2011: $24,6852011Assets 2012: $7,838Liabilities 2012: $2,047Net Assets 2012: $5,7912012Assets 2013: $32,497Liabilities 2013: $1,000Net Assets 2013: $31,4972013Assets 2014: $58,068Liabilities 2014: $1Net Assets 2014: $58,0672014Assets 2018: $60,698Net Assets 2018: $60,6982018Assets 2019: $132,392Liabilities 2019: $0Net Assets 2019: $132,3922019Assets 2020: $140,451Liabilities 2020: $0Net Assets 2020: $140,4512020Assets 2021: $149,429Liabilities 2021: $0Net Assets 2021: $149,4292021Assets 2022: $316,245Liabilities 2022: $0Net Assets 2022: $316,2452022Assets 2023: $430,129Liabilities 2023: $0Net Assets 2023: $430,1292023Assets 2024: $358,829Liabilities 2024: $0Net Assets 2024: $358,8292024

Highlighted filing

2018

Assets$60,698
Liabilities-
Net Assets$60,698
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $74,6312011Expenses 2012: $86,7092012Revenue 2013: $86,440Expenses 2013: $60,734Net Income 2013: $25,7062013Revenue 2014: $120,850Expenses 2014: $94,280Net Income 2014: $26,5702014Revenue 2018: $152,851Expenses 2018: $120,715Net Income 2018: $32,1362018Revenue 2019: $229,890Expenses 2019: $158,196Net Income 2019: $71,6942019Revenue 2020: $212,841Expenses 2020: $210,779Net Income 2020: $2,0622020Revenue 2021: $262,912Expenses 2021: $253,934Net Income 2021: $8,9782021Revenue 2022: $374,447Expenses 2022: $207,631Net Income 2022: $166,8162022Revenue 2023: $317,165Expenses 2023: $203,281Net Income 2023: $113,8842023Revenue 2024: $169,475Expenses 2024: $240,775Net Income 2024: -$71,3002024

Highlighted filing

2018

Revenue$152,851
Expenses$120,715
Net Income$32,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$152,851
Mission and Program Overview

Mission

The Badger Regional Training Center is a USA wrestling sanctioned freestyle training center designed to enhance the level of wrestling in the local Madison area. Our focus is to provide support for athletes training to compete for the USA in international competitions.

Program Services

DescriptionGrantsExpenses
The Badger Regional Training Center is a USA wrestling sanctioned freestyle training center designed to enhance the level of wrestling in the local Madison area. Our focus is to provide support for athletes training to compete for the USA in international competitions.$94,705-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ScottTreasurer-$0--
Dwayne SchultzPresident-$0--
Steve AlfDirector-$0--
Mel DowDirector-$0--
Steve BestDirector-$0--
Jim SweeneyDirector-$0--
Sean SmalleyDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$42,152$37,822-$37,822
Golf Outing$42,458$27,974-$27,974
Total Events$113,383$94,569-$94,569
Filing and Contact Details

Filer

Filer Name
Badger Regional Training Center Inc
EIN
26-4186757
Phone
7125401810
Address
PO Box 5583, Madison, WI 53705

Signing Officer

Name
Sean Smalley
Title
Executive Director
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Motiff & Fayram Ltd
Address
402 Gammon Place Suite 200, Madison, WI 53719
Preparer
Michael R Motiff EA
Phone
6088332111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $72”

Other Expenses.1002

“Office Expenses $580”

Other Expenses.1005

“Travel $2062”

Other Expenses.1012

“Insurance $2364”

Other Expenses.1

“Contract Services $83891”

Other Expenses.2

“Apparel $3985”

Other Expenses.3

“Miscellaneous $981”

Other Expenses.5

“Website $377”

Other Expenses.7

“Wrestling Tickets $255”

Other Expenses.8

“CC Fees $62”

Other Expenses.9

“Books $40”

Other Expenses.10

“Rent $36”

Other Assets.1002

“Furniture and Fixtures - Beginning $511 Furniture and Fixtures - Ending $511”

Raw XML Appendix185 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dwayne Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Alf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mel Dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sean Smalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0511
IRS990EZ/OtherExpensesTotalAmt094705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Badger Regional Training Center is a USA wrestling sanctioned freestyle training center designed to enhance the level of wrestling in the local Madison area. Our focus is to provide support for athletes training to compete for the USA in international competitions.
IRS990EZ/PrintingPublicationsPostageAmt01290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Badger Regional Training Center is a USA wrestling sanctioned freestyle training center designed to enhance the level of wrestling in the local Madison area. Our focus is to provide support for athletes training to compete for the USA in international competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0100444
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014484
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028773
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027974
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028773
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $83891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Apparel $3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wrestling Tickets $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CC Fees $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $511 Furniture and Fixtures - Ending $511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Smalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Badger Regional Training Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BADG
ReturnHeader/Filer/EIN0264186757
ReturnHeader/Filer/PhoneNum07125401810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5583
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391942665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Motiff & Fayram Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Gammon Place Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053719
ReturnHeader/PreparerPersonGrp/PhoneNum06088332111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Motiff EA
ReturnHeader/ReturnTs02019-02-22T10:50:46-08:00
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
$60,698
Liabilities
-
Net assets
$60,698
Revenue
$152,851
Expenses
$120,715
Net income
$32,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.69$2.41$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.17$2.03$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.74$2.08$1.67
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.63$2.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.13$2.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.30$1.58$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.53$1.21$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.21$0.94$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.86$0.61$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.75