Civic Intelligence

Cougar Wrestling

990EZ • Fiscal year 2015 • EIN 32-0348878

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization ProfileN/A
8754 Kendra LaneCorona, CA 92880

(951) 538-9264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,141

No earlier filing loaded for comparison.

Net Assets

$344

No earlier filing loaded for comparison.

Liabilities

$797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$181

No earlier filing loaded for comparison.

Net Income

-$181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2015: $1,141Liabilities 2015: $797Net Assets 2015: $3442015Assets 2016: $846Liabilities 2016: $797Net Assets 2016: $492016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,141
Liabilities$797
Net Assets$344
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$200$0-$200-$400Revenue 2015: $0Expenses 2015: $181Net Income 2015: -$1812015Revenue 2016: $0Expenses 2016: $295Net Income 2016: -$2952016Revenue 2017: $216Expenses 2017: $265Net Income 2017: -$492017

Highlighted filing

2015

Revenue$0
Expenses$181
Net Income-$181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

This organization if formed and operated to reduce juvenile deliquency by training youth for the purpose of improving or developing their wrestling skills.

Program Services

DescriptionGrantsExpenses
To provide youth with athletic experiences.$22-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert T KelsoeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cougar Wrestling
EIN
32-0348878
Phone
9515389264
Address
8754 Kendra Lane, Corona, CA 92880

Signing Officer

Name
Robert T Kelsoe
Title
Director
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Erickson & Associates Inc
Address
10370 Hemet Street Suite 330, Riverside, CA 92503
Preparer
Lee Erickson
Phone
9513595000
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $159”

Other Expenses.1

“Dues & Subscriptions $22”

Other Assets.1005

“Accounts Receivable - Beginning $303 Accounts Receivable - Ending $303”

Other Assets.1012

“Intangible Assets - Beginning $333 Intangible Assets - Ending $174”

Total Liabilities.1

“Loan - Beginning $797 Loan - Ending $797”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert T Kelsoe
IRS990EZ/BooksInCareOfDetail/PhoneNum09515389264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08754 Kendra Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert T Kelsoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0477
IRS990EZ/OtherExpensesTotalAmt0181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization if formed and operated to reduce juvenile deliquency by training youth for the purpose of improving or developing their wrestling skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide youth with athletic experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181
IRS990EZ/TotalProgramServiceExpensesAmt022
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $303 Accounts Receivable - Ending $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intangible Assets - Beginning $333 Intangible Assets - Ending $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan - Beginning $797 Loan - Ending $797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert T Kelsoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cougar Wrestling
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0320348878
ReturnHeader/Filer/PhoneNum09515389264
ReturnHeader/Filer/USAddress/AddressLine1Txt08754 Kendra Lane
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erickson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 Hemet Street Suite 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092503
ReturnHeader/PreparerPersonGrp/PhoneNum09513595000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Erickson
ReturnHeader/ReturnTs02015-09-30T10:17:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141
Liabilities
$797
Net assets
$344
Revenue
$0
Expenses
$181
Net income
-$181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$216$265$49
2016Detailed filing. Detailed filing data is available for this year.$846$797$49$0$295$295
2015Detailed filing. Detailed filing data is available for this year.$1,141$797$344$0$181$181