Civic Intelligence

Virginia Wrestling Association Inc.

990EZ • Fiscal year 2014 • EIN 33-1145270

Sep 01, 2013 to Aug 31, 2014 • Filed on May 15, 2015

905 Pepper Ave23226

(804) 732-3020

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

1st percentile

-698%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 281.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$49,406

Down $30,717 (-38%) from 2013

Net Assets

Down

$49,406

Down $30,717 (-38%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,398

Down $50,102 (-92%) from 2013

Expenses

Up

$35,115

Up $25,442 (+263%) from 2013

Net Income

Down

-$30,717

Down $75,544 (-169%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $35,296Net Assets 2012: $35,2962012Assets 2013: $80,123Net Assets 2013: $80,1232013Assets 2014: $49,406Net Assets 2014: $49,4062014Assets 2015: $55,009Net Assets 2015: $55,0092015Assets 2016: $72,942Net Assets 2016: $72,9422016Assets 2018: $109,500Liabilities 2018: $0Net Assets 2018: $109,5002018Assets 2019: $118,865Liabilities 2019: $0Net Assets 2019: $118,8652019

Highlighted filing

2014

Assets$49,406
Liabilities-
Net Assets$49,406

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $22,005Expenses 2012: $5,228Net Income 2012: $16,7772012Revenue 2013: $54,500Expenses 2013: $9,673Net Income 2013: $44,8272013Revenue 2014: $4,398Expenses 2014: $35,115Net Income 2014: -$30,7172014Revenue 2015: $62,437Expenses 2015: $56,834Net Income 2015: $5,6032015Revenue 2016: $64,888Expenses 2016: $46,955Net Income 2016: $17,9332016Revenue 2018: $133,100Expenses 2018: $69,653Net Income 2018: $63,4472018Revenue 2019: $115,696Expenses 2019: $106,331Net Income 2019: $9,3652019

Highlighted filing

2014

Revenue$4,398
Expenses$35,115
Net Income-$30,717
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$194,182
Mission and Program Overview

Mission

Sponser and support amateur wrestling

Program Services

DescriptionGrantsExpenses
Organized and managed amateur wrestling events and sent athletes and coaches to state, regional and national events--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FarrarExecutive DirectorPT$12,400-$12,400
Bill SwinkChairmanPT$0--
Richard JonesVice-ChairmanPT$0--
Glen ZoskiSecretary-$0--
Steve CrockerTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,065$63,065$94,796$-31,731
Event 2$16,082$16,082$16,608$-526
Total Events$139,363$139,363$188,656$-49,293
Filing and Contact Details

Filer

EIN
33-1145270
Phone
8047323020

Signing Officer

Name
Steve Crocker
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Wood
Phone
8047323020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Prior year checks voided 1,700

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,810

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,985

Form 990-EZ, Part I, Line 16, Other Expenses

Clinics 3,995

Form 990-EZ, Part I, Line 16, Other Expenses

Internet and mass communication 1,215

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies and postage 891

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 8,088

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 410

Form 990-EZ, Part II, Line 24, Other Assets

Score clocks Beginning of year 21,513, End of year 21,513

Form 990-EZ, Part II, Line 24, Other Assets

Laptop computer Beginning of year 3,837, End of year 9,021

Form 990-EZ, Part II, Line 24, Other Assets

Podium Beginning of year 850, End of year 850

Form 990-EZ, Part II, Line 24, Other Assets

Scales Beginning of year 478, End of year 478

Raw XML Appendix201 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 E WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08047323020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0PRINCE GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt01128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080123
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IRS990EZ/FundraisingGrossIncomeAmt0139363
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-189
IRS990EZ/GrossReceiptsAmt0194182
IRS990EZ/GrossSalesOfInventoryAmt0939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Swink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glen Zoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Farrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031862
IRS990EZ/OtherExpensesTotalAmt021394
IRS990EZ/OtherRevenueTotalAmt01700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponser and support amateur wrestling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and managed amateur wrestling events and sent athletes and coaches to state, regional and national events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0188656
IRS990EZ/SpecialEventsNetIncomeLossAmt0-49293
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035115
IRS990EZ/TotalRevenueAmt04398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VIRGINIAWRESTLING.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0758805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130486
IRS990ScheduleA/Total509Grp/TotalAmt0758805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0188656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139363
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cadet/Junior Nationals
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Kids/Cadet State tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt077252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0188656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior year checks voided 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 3,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 2,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clinics 3,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet and mass communication 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies and postage 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 8,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Score clocks Beginning of year 21,513, End of year 21,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laptop computer Beginning of year 3,837, End of year 9,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Podium Beginning of year 850, End of year 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scales Beginning of year 478, End of year 478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Crocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA WRESTLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0331145270
ReturnHeader/Filer/PhoneNum08047323020
ReturnHeader/Filer/USAddress/AddressLine10905 PEPPER AVE
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT E WOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRINCE GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023875
ReturnHeader/PreparerPersonGrp/PhoneNum08047323020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:21:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits