Civic Intelligence

Poway Wrestling Foundation

990 • Fiscal year 2015 • EIN 33-0928496

Sep 01, 2014 to Aug 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.POWAYWRESTLING.COM
PO Box 1234Poway, CA 92074-1234

(619) 247-5444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

1164%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,302

Up $87,764 (+1164%) from 2014

Net Assets

Up

$95,302

Up $87,764 (+1164%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$215,385

Up $96,336 (+81%) from 2014

Expenses

Down

$127,621

Down $543 (-0.4%) from 2014

Net Income

Up

$87,764

Up $96,879 (+1063%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2011: $21,432Liabilities 2011: $0Net Assets 2011: $21,4322011Assets 2012: $18,669Liabilities 2012: $0Net Assets 2012: $18,6692012Assets 2014: $7,538Liabilities 2014: $0Net Assets 2014: $7,5382014Assets 2015: $95,302Liabilities 2015: $0Net Assets 2015: $95,3022015Assets 2016: $91,826Liabilities 2016: $0Net Assets 2016: $91,8262016Assets 2017: $91,592Liabilities 2017: $0Net Assets 2017: $91,5922017Assets 2019: $75,303Liabilities 2019: $0Net Assets 2019: $75,3032019Assets 2020: $54,919Liabilities 2020: $0Net Assets 2020: $54,9192020Assets 2021: $83,462Liabilities 2021: $0Net Assets 2021: $83,4622021Assets 2022: $43,528Liabilities 2022: $0Net Assets 2022: $43,5282022Assets 2023: $68,909Liabilities 2023: $0Net Assets 2023: $68,9092023Assets 2024: $93,089Liabilities 2024: $0Net Assets 2024: $93,0892024

Highlighted filing

2015

Assets$95,302
Liabilities$0
Net Assets$95,302
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $118,881Expenses 2011: $109,165Net Income 2011: $9,7162011Revenue 2012: $122,834Expenses 2012: $125,597Net Income 2012: -$2,7632012Revenue 2014: $119,049Expenses 2014: $128,164Net Income 2014: -$9,1152014Revenue 2015: $215,385Expenses 2015: $127,621Net Income 2015: $87,7642015Revenue 2016: $146,551Expenses 2016: $150,027Net Income 2016: -$3,4762016Revenue 2017: $153,737Expenses 2017: $153,971Net Income 2017: -$2342017Revenue 2019: $265,003Expenses 2019: $271,329Net Income 2019: -$6,3262019Revenue 2020: $377,194Expenses 2020: $397,578Net Income 2020: -$20,3842020Revenue 2021: $213,418Expenses 2021: $184,875Net Income 2021: $28,5432021Revenue 2022: $328,681Expenses 2022: $368,615Net Income 2022: -$39,9342022Revenue 2023: $229,684Expenses 2023: $204,303Net Income 2023: $25,3812023Revenue 2024: $360,129Expenses 2024: $335,949Net Income 2024: $24,1802024

Highlighted filing

2015

Revenue$215,385
Expenses$127,621
Net Income$87,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 25, 2016
Return Version
2014v6.0
Gross Receipts
$231,568
Mission and Program Overview

Mission

Poway wrestling foundation is a youth wrestling club that emphasizes good sportsmanship, honesty, and respect.

Promote and support youth wrestling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,538$95,302▲ $87,764
Cash and Non-Interest-Bearing Accounts$7,233$95,119▲ $87,886
Land, Buildings, and Equipment, Net$305$183▼ $122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,538$95,302▲ $87,764
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,538$95,302▲ $87,764
Total Liabilities and Net Assets / Fund Balance$7,538$95,302▲ $87,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183$2,466$2,649
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wade LairPresident
Glen KiyonoVice President
Colleen MataDirector
Dick SaloDirector
Jackie DainDirector
Michael BoydDirector
Todd GutschowDirector
Tom BrownDirector
Wayne BranstetterDirector
Randy MiddlebrookCo-secretary
Shaman SmithCo-secretary
Robin SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,299
Program Service Revenue
$153,836
Investment Income
$8
Other Revenue
$242
Change in Net Assets
$87,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,951
Professional Fundraising Fees$670
Total Fundraising Expense$670
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$22,190-$22,190
Fees for Services Accounting-$2,082-$2,082
Occupancy-$1,131-$1,131
Fees for Services Professional Fundraising--$670$670
Other Expenses$98,836$231-$231
Depreciation Depletion$122--$122
Total Functional Expenses$98,958$27,993$670$127,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$670
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,336---
Christas Tree Sale$14,151---
Total Events$61,299---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft form 990 distributed at board meeting and discussed by the board.”

Form 990, Part VI, Section C, Line 19

“Organization forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Poway Wrestling Foundation
EIN
33-0928496
Phone
6192475444
Address
PO BOX 1234, POWAY, CA 92074-1234

Signing Officer

Name
Wade Lair
Title
President
Phone
6192475444
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Lair
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
32

Preparer

Firm
Cbiz Millimaki Eggert
Address
9350 WAXIE WAY STE 550, SAN DIEGO, CA 92123
Preparer
Mike Eichenbaum
Phone
8587485700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 0. Management and general expenses 12,738. Fundraising expenses 0. Total expenses 12,738. Special program fees: program service expenses 0. Management and general expenses 9,452. Fundraising expenses 0. Total expenses 9,452.”

Raw XML AppendixShowing 400 of 429 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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IRS990/Desc0SUPPORTED POWAY HIGH WRESTLING INCLUDING COACHING FEES, TRAVEL, UNIFORMS, EQUIPMENT, TOURNAMENT ENTRY FEES, AND AWARDS. APPROXIMATELY 120 HIGH SCHOOL WRESTLERS BENEFIT FROM THIS ACTIVITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED WRESTLING PROGRAMS FOR YOUTH AGES 6-14, KNOWN AS THE SLAMMERS WRESTLING CLUB AND THE ELITE WRESTLING CLUB. THE PROGRAMS TEACH FUNDAMENTAL AND ADVANCED WRESTLING SKILLS AS WELL AS HARD WORK, GOAL SETTING, AND DEALING WITH ADVERSITY. 150 YOUTH BENEFITTED FROM THESE PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED A SUMMER WRESTLING PROGRAM AND SUMMER CAMP FOR YOUTH AGES 8-17. 100 YOUTH BENEFITTED FROM THESE PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZED AND SUPPORTED TRAVEL TO SEVERAL STATE AND NATIONAL WRESTLING TOURNAMENTS
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0832692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0166709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt085662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0104099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0133308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0118195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0607973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832692
IRS990ScheduleA/TotalSupportAmt0832727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/IndividualWithBooksNm0COLLEEN MATA
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1234
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0POWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092074
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 DISTRIBUTED AT BOARD MEETING AND DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,738. SPECIAL PROGRAM FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07538
IRS990/TotalAssetsEOYAmt095302
IRS990/TotalAssetsGrp/BOYAmt07538
IRS990/TotalAssetsGrp/EOYAmt095302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01686
IRS990/TotalOtherProgSrvcRevenueAmt073790
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03127
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03127
IRS990/TotalProgramServiceExpensesAmt098958
IRS990/TotalProgramServiceRevenueAmt0153836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1234
IRS990/USAddress/CityNm0POWAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920741234
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00

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Filings

Displayed year

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

Open filing
Assets
$95,302
Liabilities
$0
Net assets
$95,302
Revenue
$215,385
Expenses
$127,621
Net income
$87,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$3.60$3.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.30$2.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$3.29$3.69$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.13$1.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.77$3.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.65$2.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.47$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.15$1.28$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.19$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.23$1.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.19$1.09$0.10