Civic Intelligence

USA Idaho Wrestling Association Inc

990EZ • Fiscal year 2014 • EIN 31-1604111

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 24, 2014

Organization ProfileN/A
PO Box 27683440

(208) 356-9306

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,931

Up $7,222 (+423%) from 2012

Net Assets

Up

$8,931

Up $7,222 (+423%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$131,259

No earlier filing loaded for comparison.

Expenses

Down

$129,808

Down $63,166 (-33%) from 2012

Net Income

$1,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2012: $1,709Liabilities 2012: $0Net Assets 2012: $1,7092012Assets 2014: $8,931Net Assets 2014: $8,9312014Assets 2015: $36,601Net Assets 2015: $36,6012015Assets 2016: $14,078Liabilities 2016: $0Net Assets 2016: $14,0782016Assets 2017: $13,091Net Assets 2017: $13,0912017

Highlighted filing

2014

Assets$8,931
Liabilities-
Net Assets$8,931
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $192,9742012Revenue 2014: $131,259Expenses 2014: $129,808Net Income 2014: $1,4512014Revenue 2015: $177,737Expenses 2015: $150,068Net Income 2015: $27,6692015Revenue 2016: $201,093Expenses 2016: $213,908Net Income 2016: -$12,8152016Revenue 2017: $179,093Expenses 2017: $180,080Net Income 2017: -$9872017

Highlighted filing

2014

Revenue$131,259
Expenses$129,808
Net Income$1,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 24, 2014
Return Version
2013v3.1
Gross Receipts
$131,259
Mission and Program Overview

Mission

The wrestling association promotes, trains, encourages, and assists over 3700 youth in developing wrestling and competitive skills through holding tournaments and other wrestling events.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION ORGANIZED AND MANAGED MUMEROUS TOURNAMENTS FOR THE KIDS IN EACH AGE CLASS. THROUGH THESE EVENTS, OVER 3700 KIDS WERE ABLE TO LEARN WRESTLING SKILLS, LEARN GOOD SPORTSMANSHIP, AND DEVELOP COMPETITIVE SKILLS.-$129,808
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NED ZOLLINGERChairman-$0--
CONRAD GARNERVice-Chairma-$0--
JANELL KLINGLERSecretary/Tr-$0--
AARON PETERSONKids Directo-$0--
BILL WALKERCadet Direct-$0--
BROCK ZOLLINGEROfficials Di-$0--
DEBBIE KELLYPairing Dire-$0--
CHRIS OWENSCoach Direct-$0--
DAVE BENNETTDevelopmenta-$0--
BRENDA COONHOUSERWomen Direct-$0--
ANDREW HOCHSTRASSERMarketing Di-$0--
Filing and Contact Details

Filer

EIN
31-1604111
Phone
2083569306

Signing Officer

Name
Ned Zollinger
Title
President
Phone
2083569306
Signed
2014-12-24
Discuss with paid preparer
Yes

Preparer

Preparer
L M Simmons
Phone
2083563452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 550 tournament expense 106,015 officials expense 6,844 miscellaneous 575 dues 10,057 coaches 5,767 total 129,808”

Form 990-ez, Part III

“The wrestling association promotes, trains, encourages, and assists over 3700 youth in developing wrestling and competitive skills through holding tournaments and other wrestling events.”

Raw XML Appendix136 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0NED ZOLLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONRAD GARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANELL KLINGLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3AARON PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5BROCK ZOLLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEBBIE KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHRIS OWENS
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVE BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm9BRENDA COONHOUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm10ANDREW HOCHSTRASSER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/City0REXBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083440
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NED ZOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONRAD GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANELL KLINGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROCK ZOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA COONHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREW HOCHSTRASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KIDS DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CADET DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICIALS DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAIRING DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COACH DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DEVELOPMENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WOMEN DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MARKETING DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129808
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WRESTLING ASSOCIATION PROMOTES, TRAINS, ENCOURAGES, AND ASSISTS OVER 3700 YOUTH IN DEVELOPING WRESTLING AND COMPETITIVE SKILLS THROUGH HOLDING TOURNAMENTS AND OTHER WRESTLING EVENTS.
IRS990EZ/ProgramServiceRevenueAmt073995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION ORGANIZED AND MANAGED MUMEROUS TOURNAMENTS FOR THE KIDS IN EACH AGE CLASS. THROUGH THESE EVENTS, OVER 3700 KIDS WERE ABLE TO LEARN WRESTLING SKILLS, LEARN GOOD SPORTSMANSHIP, AND DEVELOP COMPETITIVE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129808
IRS990EZ/TotalProgramServiceExpensesAmt0129808
IRS990EZ/TotalRevenueAmt0131259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 550 TOURNAMENT EXPENSE 106,015 OFFICIALS EXPENSE 6,844 MISCELLANEOUS 575 DUES 10,057 COACHES 5,767 TOTAL 129,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRESTLING ASSOCIATION PROMOTES, TRAINS, ENCOURAGES, AND ASSISTS OVER 3700 YOUTH IN DEVELOPING WRESTLING AND COMPETITIVE SKILLS THROUGH HOLDING TOURNAMENTS AND OTHER WRESTLING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED ZOLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083569306
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10USA IDAHO WRESTLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USAI
ReturnHeader/Filer/EIN0311604111
ReturnHeader/Filer/PhoneNum02083569306
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 276
ReturnHeader/Filer/USAddress/City0REXBURG
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHWENDIMAN SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02014-12-24T13:55:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,931
Liabilities
-
Net assets
$8,931
Revenue
$131,259
Expenses
$129,808
Net income
$1,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.01$2.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.78$1.50$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.31$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.93