Civic Intelligence

Wisconsin Interscholastic Athletic Association

990 • Fiscal year 2023 • EIN 39-0886387

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 31, 2024

5516 Vern Holmes DriveStevens Point, WI 54482

(715) 344-8580

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$229,248

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,702,445

Up $2,825,262 (+41%) from 2022

Net Assets

Up

$8,342,598

Up $2,687,403 (+48%) from 2022

Liabilities

Up

$1,359,847

Up $137,859 (+11%) from 2022

Revenue

Up

$12,651,547

Up $1,132,739 (+9.8%) from 2022

Expenses

Up

$9,924,747

Up $639,097 (+6.9%) from 2022

Net Income

Up

$2,726,800

Up $493,642 (+22%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,894,923Liabilities 2011: $1,076,045Net Assets 2011: $2,818,8782011Assets 2012: $4,185,145Liabilities 2012: $1,144,363Net Assets 2012: $3,040,7822012Assets 2013: $5,026,494Liabilities 2013: $1,209,600Net Assets 2013: $3,816,8942013Assets 2014: $6,174,706Liabilities 2014: $1,530,944Net Assets 2014: $4,643,7622014Assets 2015: $6,546,701Liabilities 2015: $1,398,427Net Assets 2015: $5,148,2742015Assets 2016: $6,756,675Liabilities 2016: $1,316,225Net Assets 2016: $5,440,4502016Assets 2017: $7,020,871Liabilities 2017: $1,194,980Net Assets 2017: $5,825,8912017Assets 2018: $7,402,106Liabilities 2018: $1,393,822Net Assets 2018: $6,008,2842018Assets 2019: $6,976,507Liabilities 2019: $1,316,633Net Assets 2019: $5,659,8742019Assets 2020: $6,658,601Liabilities 2020: $1,504,585Net Assets 2020: $5,154,0162020Assets 2021: $5,017,808Liabilities 2021: $1,655,858Net Assets 2021: $3,361,9502021Assets 2022: $6,877,183Liabilities 2022: $1,221,988Net Assets 2022: $5,655,1952022Assets 2023: $9,702,445Liabilities 2023: $1,359,847Net Assets 2023: $8,342,5982023Assets 2024: $11,554,017Liabilities 2024: $1,327,263Net Assets 2024: $10,226,7542024Assets 2025: $12,864,205Liabilities 2025: $1,394,701Net Assets 2025: $11,469,5042025

Highlighted filing

2023

Assets$9,702,445
Liabilities$1,359,847
Net Assets$8,342,598

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,637,3402011Expenses 2012: $7,571,1172012Revenue 2013: $8,035,341Expenses 2013: $7,332,087Net Income 2013: $703,2542013Revenue 2014: $8,719,128Expenses 2014: $7,925,871Net Income 2014: $793,2572014Revenue 2015: $8,775,041Expenses 2015: $8,263,488Net Income 2015: $511,5532015Revenue 2016: $8,487,772Expenses 2016: $8,152,829Net Income 2016: $334,9432016Revenue 2017: $8,747,474Expenses 2017: $8,443,543Net Income 2017: $303,9312017Revenue 2018: $9,117,695Expenses 2018: $8,967,274Net Income 2018: $150,4212018Revenue 2019: $8,392,971Expenses 2019: $8,727,358Net Income 2019: -$334,3872019Revenue 2020: $6,969,447Expenses 2020: $7,471,500Net Income 2020: -$502,0532020Revenue 2021: $3,980,109Expenses 2021: $5,857,583Net Income 2021: -$1,877,4742021Revenue 2022: $11,518,808Expenses 2022: $9,285,650Net Income 2022: $2,233,1582022Revenue 2023: $12,651,547Expenses 2023: $9,924,747Net Income 2023: $2,726,8002023Revenue 2024: $12,783,806Expenses 2024: $11,019,389Net Income 2024: $1,764,4172024Revenue 2025: $12,936,111Expenses 2025: $11,758,273Net Income 2025: $1,177,8382025

Highlighted filing

2023

Revenue$12,651,547
Expenses$9,924,747
Net Income$2,726,800
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$12,913,715
Mission and Program Overview

Mission

To organize, develop, direct, and control interscholastic athletic programs.

To organize, develop, direct and control interscholastic athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,927,210$4,741,930▲ $814,720
Investments in Publicly Traded Securities$1,603,040$3,637,864▲ $2,034,824
Land, Buildings, and Equipment, Net$832,588$783,524▼ $49,064
Accounts Receivable$361,112$274,420▼ $86,692
Prepaid Expenses and Deferred Charges$138,133$139,912▲ $1,779
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,877,183$9,702,445▲ $2,825,262
Other Assets Total$15,000$124,695▲ $109,695
Liabilities
Other Liabilities$795,448$841,632▲ $46,184
Deferred Revenue$336,235$308,799▼ $27,436
Accounts Payable and Accrued Expenses$90,305$209,416▲ $119,111
Total Liabilities$1,221,988$1,359,847▲ $137,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,655,195$8,342,598▲ $2,687,403
Total Net Assets Fund Balance$5,655,195$8,342,598▲ $2,687,403
Total Liabilities and Net Assets / Fund Balance$6,877,183$9,702,445▲ $2,825,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,202$982,878$1,639,080
Equipment$25,944$453,959$479,903
Other Land Buildings$3,062$293,300$296,362
Land$98,316-$98,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HauserExecutive DirectorFT$170,040$59,208$229,248
Melmoth DowAssistant DirectorFT$138,468$58,106$196,574
Thomas ShafranskiAssistant DirectorFT$141,804$44,987$186,791
Todd ClarkCommunications DirectorFT$132,477$54,311$186,788
Kate Peterson-abiadAssistant DirectorFT$130,528$53,837$184,365
Levar RidgewayAssistant DirectorFT$112,939$54,751$167,690

Board Members and Trustees

NameTitle
Karl MorrinPresident
Paul PedersenPresident Elect
Cory HinkelBoard of Control
Daniel RetzkiBoard of Control
Dennis BirrBoard of Control
Michael EndreasBoard of Control
Mike BeighleyBoard of Control
Mike HumkeBoard of Control
Ryan McmillenBoard of Control
Willy ChambersBoard of Control
Jill StobberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Expresso TicketingProgram SupportPO BOX 8791, Madison, WI 53708$183,779
Revenue and Support

Revenue Composition

Contributions and Grants
$622,477
Program Service Revenue
$10,620,818
Investment Income
$85,453
Other Revenue
$1,322,799
All Other Contributions
$75,000
Change in Net Assets
$2,726,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,635,641
Revenue Not Reported on Financial Statements
$15,906
Revenue Not Reported on Form 990
$-39,397
Total Revenue per Audited Statements
$12,596,244
Total Revenue per Form 990
$12,651,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,283,324
Salaries, Compensation, and Employee Benefits$2,609,423
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,188,899$114,624-$1,303,523
Travel$1,010,920--$1,010,920
Other Salaries and Wages$693,219$92,133-$785,352
Insurance$294,935$32,771-$327,706
Other Employee Benefits$260,448$37,674-$298,122
Office Expenses$173,969$19,330-$193,299
Payroll Taxes$118,791$13,618-$132,409
Pension Plan Contributions$79,685$10,332-$90,017
All Other Expenses$71,282$8,182-$79,464
Occupancy$69,783$7,754-$77,537
Depreciation Depletion$62,481$5,066-$67,547
Fees for Services Legal$58,883--$58,883
Information Technology$26,714$26,714-$53,428
Fees for Services Accounting-$47,300-$47,300
Other Expenses$43,965--$43,965
Grants to Domestic Individuals$32,000--$32,000
Interest$27,708$3,079-$30,787
Fees for Services Lobbying$30,520--$30,520
Fees for Service Investment Mgmnt Fees-$15,906-$15,906
Total Functional Expenses$9,490,264$434,483$0$9,924,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,924,747
Expenses per Audited Statements$9,908,841
Total Expenses per Audited Statements$9,908,841
Expenses Not Reported on Financial Statements$15,906
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefits Payable$740,732
Lease Liabilities$100,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Wisconsin interscholastic athletic association is a member directed voluntary organization comprised of over 500 public, religious, and independent high schools and approximately 46 middle schools. Members have the right to elect members of the governing body, develop policies, appeal and protest association rules, and are provided all association services including participating in association tournaments.

Form 990, Part VI, Section A, Line 7A

Each senior high school member of this association is entitled, when appropriate, to one vote for the board of control member in its geographical district, one vote for any at-large gender member, one vote for an at-large ethnic minority member, and one vote for an at-large nonpublic school member. The vote must be cast by the administrator, high school principal, or a person designated by either of these persons. Wisconsin interscholastic athletic association is governed by its member schools. Rules and policies of the association are developed, promulgated, and implemented by the membership through membership vote for constitutional issues or through a membership-elected committee structure for sport seasons regulations. For changes to the membership's constitution, bylaws, and rules of eligibility, a vote of the membership is required at the annual meeting each spring (majority vote required).

Form 990, Part VI, Section A, Line 7B

Each senior high school member of this association is entitled, when appropriate, to one vote for the board of control member in its geographical district, one vote for any at-large gender member, one vote for an at-large ethnic minority member, and one vote for an at-large nonpublic school member. The vote must be cast by the administrator, high school principal, or a person designated by either of these persons. Wisconsin interscholastic athletic association is governed by its member schools. Rules and policies of the association are developed, promulgated, and implemented by the membership through membership vote for constitutional issues or through a membership-elected committee structure for sport seasons regulations. For changes to the membership's constitution, bylaws, and rules of eligibility, a vote of the membership is required at the annual meeting each spring (majority vote required).

Form 990, Part VI, Section A, Line 8B

There were no committees organized for the current reporting period that acted on behalf of the board. When the board chooses to form such committees, they are expected to document any meetings that occur.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independendent certified public accounting firm. A draft of the form 990 is provided to the board for review prior to the board of control meeting. At the board meeting, the agenda includes discussion of questions or concerns regarding the information contained in the form 990. Once all issues and questions are resolved, the board of control formally approves the draft version of the form 990. The form 990 will be finalized to incorporate any necessary changes and an updated version is provided to the executive director to distribute to the board for additional matters. The finalized version is filed with the irs on or before the filing deadline.

Form 990, Part VI, Section B, Line 12C

The policy is discussed annually with board members. The organization consulted with an independent public accounting firm which provided the organization with materials for developing its conflict of interest policy (definitions, examples, additional commentary, etc.). No conflicts of interest have been identified during the current fiscal year. Should a conflict of interest arise, the executive director along with the board of control would review and address procedures to resolve the conflict.

Form 990, Part VI, Section B, Line 15

The organization uses data compiled by the national federation of high school associations (nfhsa) to annually review compensation provided to persons of other state associations. The board of control uses the nfhsa report and comparable data from the organization's own members to assess the compensation of management and employees.

Form 990, Part VI, Section C, Line 19

Governing and policy documents are made available to members and the public in paper and/or electronic form on the organization's website, yearbook, and the periodic wiaa bulletin (quarterly). The sports' seasonal financial statements are made available to members and the nonmembers through the wiaa bulletin and yearbook.

Filing and Contact Details

Filer

Filer Name
Wisconsin Interscholastic Athletic Assoc
EIN
39-0886387
Phone
7153448580
Address
5516 VERN HOLMES DRIVE, STEVENS POINT, WI 54482

Signing Officer

Name
Stephanie Hauser
Title
Executive Director
Phone
7153448580
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hauser
Formed
1896
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
250

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the association and recognizes a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the association and has concluded that as of july 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.

Schedule D, Part X, Line 2

The association has received a determination letter from the irs indicating that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, the association is subject to federal and wisconsin tax on its unrelated business income, as a result of the generation of advertising income. No provision for income taxes has been made in the accompanying financial statements because the association has sufficient net operating loss carry forwards to offset current taxable unrelated business income. At july 31, 2023, the association had approximately $42,000 of federal and state net operating loss carryforwards which expire at various dates through 2042.

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IRS990/Desc01. TO ORGANIZE, DEVELOP, DIRECT AND CONTROL AN INTERSCHOLASTIC ATHLETIC PROGRAM WHICH WILL PROMOTE THE IDEALS OF ITS MEMBERSHIP AND OPPORTUNITIES FOR MEMBER SCHOOLS' PARTICIPATION.2. TO EMPHASIZE INTERSCHOLASTIC ATHLETICS AS A PARTNER WITH OTHER SCHOOL ACTIVITIES IN THE TOTAL EDUCATIONAL PROCESS AND TO FORMULATE AND MAINTAIN POLICIES WHICH WILL CULTIVATE HIGH IDEALS OF GOOD CITIZENSHIP AND SPORTSMANSHIP.3. TO PROMOTE UNIFORMITY OF STANDARDS IN INTERSCHOLASTIC ATHLETIC COMPETITION AND TO PREVENT EXPLOITATION OF SPECIAL INTEREST GROUPS OF THE SCHOOL PROGRAM AND THE INDIVIDUAL'S ABILITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1449561
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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HUMKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL STOBBER
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IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS BIRR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL ENDREAS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS SHAFRANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE PETERSON-ABIAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt032000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287238
IRS990/GrossReceiptsAmt012913715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt026714
IRS990/InformationTechnologyGrp/TotalAmt053428
IRS990/InsuranceGrp/ManagementAndGeneralAmt032771
IRS990/InsuranceGrp/ProgramServicesAmt0294935
IRS990/InsuranceGrp/TotalAmt0327706
IRS990/InterestGrp/ManagementAndGeneralAmt03079
IRS990/InterestGrp/ProgramServicesAmt027708
IRS990/InterestGrp/TotalAmt030787
IRS990/InvestmentIncomeGrp/ExclusionAmt060383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01603040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03637864
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01730137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783524
IRS990/LandBldgEquipCostOrOtherBssAmt02513661
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE, DEVELOP, DIRECT AND CONTROL INTERSCHOLASTIC ATHLETIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05655195
IRS990/NetAssetsOrFundBalancesEOYAmt08342598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05655195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08342598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07754
IRS990/OccupancyGrp/ProgramServicesAmt069783
IRS990/OccupancyGrp/TotalAmt077537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173969
IRS990/OfficeExpensesGrp/TotalAmt0193299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt0124695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298122
IRS990/OtherExpensesGrp/Desc0TOURNAMENT
IRS990/OtherExpensesGrp/Desc1OFFICIALS
IRS990/OtherExpensesGrp/Desc2RULEBOOKS
IRS990/OtherExpensesGrp/Desc3OTHER EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt04117264
IRS990/OtherExpensesGrp/ProgramServicesAmt1981298
IRS990/OtherExpensesGrp/ProgramServicesAmt2147500
IRS990/OtherExpensesGrp/ProgramServicesAmt343965
IRS990/OtherExpensesGrp/TotalAmt04117264
IRS990/OtherExpensesGrp/TotalAmt1981298
IRS990/OtherExpensesGrp/TotalAmt2147500
IRS990/OtherExpensesGrp/TotalAmt343965
IRS990/OtherLiabilitiesGrp/BOYAmt0795448
IRS990/OtherLiabilitiesGrp/EOYAmt0841632
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JUNE JAM
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1213
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2213
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018453
IRS990/OtherRevenueTotalAmt081841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785352
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118791
IRS990/PayrollTaxesGrp/TotalAmt0132409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079685
IRS990/PensionPlanContributionsGrp/TotalAmt090017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139912
IRS990/PrincipalOfficerNm0STEPHANIE HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2513190
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION OF OFFICIALS
IRS990/ProgramServiceRevenueGrp/Desc2RULEBOOKS AND YEARBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010122339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010122339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057395
IRS990/PYOtherExpensesAmt06824546
IRS990/PYOtherRevenueAmt01185937
IRS990/PYProgramServiceRevenueAmt09928276
IRS990/PYRevenuesLessExpensesAmt02233158
IRS990/PYSalariesCompEmpBnftPaidAmt02461104
IRS990/PYTotalExpensesAmt09285650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011518808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02726800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010684206
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01240958
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01240958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03927210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04741930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01301341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01230261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0471526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0608489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04226829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010620818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09928276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03053779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06229703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07713988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037546564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01301341

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$1.39$11.5$12.9$11.8$1.18
2024Detailed filing. Detailed filing data is available for this year.$11.6$1.33$10.2$12.8$11.0$1.76
2023Detailed filing. Detailed filing data is available for this year.$9.70$1.36$8.34$12.7$9.92$2.73
2022Detailed filing. Detailed filing data is available for this year.$6.88$1.22$5.66$11.5$9.29$2.23
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.66$3.36$3.98$5.86$1.88
2020Detailed filing. Detailed filing data is available for this year.$6.66$1.50$5.15$6.97$7.47$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.98$1.32$5.66$8.39$8.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.40$1.39$6.01$9.12$8.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.02$1.19$5.83$8.75$8.44$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.76$1.32$5.44$8.49$8.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.40$5.15$8.78$8.26$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.17$1.53$4.64$8.72$7.93$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.21$3.82$8.04$7.33$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.14$3.04$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.08$2.82$7.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits