Civic Intelligence

Wisconsin Interscholastic Athletic Association

990 • Fiscal year 2016 • EIN 39-0886387

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 02, 2017

5516 Vern Holmes DrStevens Point, WI 54482

(715) 344-8580

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$219,053

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,756,675

Up $209,974 (+3.2%) from 2015

Net Assets

Up

$5,440,450

Up $292,176 (+5.7%) from 2015

Liabilities

Down

$1,316,225

Down $82,202 (-5.9%) from 2015

Revenue

Down

$8,487,772

Down $287,269 (-3.3%) from 2015

Expenses

Down

$8,152,829

Down $110,659 (-1.3%) from 2015

Net Income

Down

$334,943

Down $176,610 (-35%) from 2015

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

2016

Assets$6,756,675
Liabilities$1,316,225
Net Assets$5,440,450

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

2016

Revenue$8,487,772
Expenses$8,152,829
Net Income$334,943
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$8,918,025
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,855,759$4,064,706▲ $208,947
Land, Buildings, and Equipment, Net$1,161,361$1,202,496▲ $41,135
Investments in Publicly Traded Securities$1,162,921$1,140,310▼ $22,611
Prepaid Expenses and Deferred Charges$189,407$191,050▲ $1,643
Accounts Receivable$162,153$143,013▼ $19,140
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,546,701$6,756,675▲ $209,974
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$943,266$825,898▼ $117,368
Deferred Revenue$405,817$388,116▼ $17,701
Accounts Payable and Accrued Expenses$49,344$102,211▲ $52,867
Total Liabilities$1,398,427$1,316,225▼ $82,202
Net Assets / Fund Balance
Unrestricted Net Assets$5,148,274$5,440,450▲ $292,176
Total Net Assets Fund Balance$5,148,274$5,440,450▲ $292,176
Total Liabilities and Net Assets / Fund Balance$6,546,701$6,756,675▲ $209,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,837$693,243$1,639,080
Equipment$135,412$443,037$578,449
Other Land Buildings$22,931$148,035$170,966
Land$98,316-$98,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave AndersonExecutive DirectorFT$166,739$52,314$219,053
Wade LabeckiDeputy DirectorFT$128,729$29,241$157,970
Debra HauserAssociate DirectorFT$125,444$31,169$156,613
Tom ShafranskiAssistant DirectorFT$110,198$39,042$149,240
Todd ClarkCommunications DirectorFT$108,243$38,848$147,091

Board Members and Trustees

NameTitle
Corey BaumgartnerPresident
Pam FoegenVice President
Bill Yingst SrBoard of Control
Brad Ayer Term End 12016Board of Control
Dean SandersBoard of Control
Eric ColemanBoard of Control
Eric Russell Term Began 12016Board of Control
Luke FrancoisBoard of Control
Mike BeighleyBoard of Control
Scott WinchBoard of Control
Ted KnutsonBoard of Control
Steven KnechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Expresso TicketingProvide Ticket Selling Program/support FPO BOX 8791, Madison, WI 53708$106,756
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,186,435
Investment Income
$55,154
Other Revenue
$1,246,183
Change in Net Assets
$334,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,479,738
Revenue Not Reported on Financial Statements
$8,034
Revenue Not Reported on Form 990
$-42,767
Total Revenue per Audited Statements
$8,436,971
Total Revenue per Form 990
$8,487,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,126,043
Salaries, Compensation, and Employee Benefits$2,026,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,441$38,387-$1,181,828
Other Employee Benefits$282,951$35,979-$318,930
Current Officers, Directors, Trustees, and Key Employees$122,597$122,596-$245,193
Insurance$190,477$15,444-$205,921
Pension Plan Contributions$155,501$19,773-$175,274
Travel$156,649--$156,649
Office Expenses$139,612$11,320-$150,932
Depreciation Depletion$116,344$9,434-$125,778
Occupancy$113,702$9,219-$122,921
Payroll Taxes$93,653$11,908-$105,561
Fees for Services Legal$51,060--$51,060
Information Technology$32,136--$32,136
Conferences and Meetings$27,856$2,259-$30,115
Fees for Services Accounting-$27,919-$27,919
Other Expenses$20,010--$20,010
All Other Expenses$17,742--$17,742
Fees for Services Lobbying$15,909--$15,909
Fees for Service Investment Mgmnt Fees-$8,034-$8,034
Total Functional Expenses$7,840,557$312,272$0$8,152,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,152,829
Expenses per Audited Statements$8,144,795
Total Expenses per Audited Statements$8,144,795
Expenses Not Reported on Financial Statements$8,034
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$825,898
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 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

Members of the organization 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

Members or other persons who may elect governing body each senior high school member of this assoication 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 memberhsip 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

Members or other persons who may elect governing body each senior high school member of this assoication 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 memberhsip 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 11

Form 990 is prepared by an independent 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 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 the 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 inteerst 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 nonmembers through the wiaa bulletin and yearbook.

Filing and Contact Details

Filer

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

Signing Officer

Name
David J Anderson
Title
Executive Director
Phone
7153448580
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Anderson
Formed
1896
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
450

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML AppendixShowing 400 of 638 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/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 FORUMULATE 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/PersonNm15TOM SHAFRANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNICATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015000
IRS990/GainOrLossGrp/SecuritiesAmt014205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0444458
IRS990/GrossReceiptsAmt08918025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032136
IRS990/InformationTechnologyGrp/TotalAmt032136
IRS990/InsuranceGrp/ManagementAndGeneralAmt015444
IRS990/InsuranceGrp/ProgramServicesAmt0190477
IRS990/InsuranceGrp/TotalAmt0205921
IRS990/InvestmentIncomeGrp/ExclusionAmt025949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01162921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01140310
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01161361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202496
IRS990/LandBldgEquipCostOrOtherBssAmt02486811
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430253
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt053148
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt053148
IRS990/MissionDesc0TO ORGANIZE, DEVELOP, DIRECT AND CONTROL INTERSCHOLASTIC ATHLETIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05148274
IRS990/NetAssetsOrFundBalancesEOYAmt05440450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029205
IRS990/NetUnrelatedBusTxblIncmAmt0-1072
IRS990/NetUnrlzdGainsLossesInvstAmt0-42767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09219
IRS990/OccupancyGrp/ProgramServicesAmt0113702
IRS990/OccupancyGrp/TotalAmt0122921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139612
IRS990/OfficeExpensesGrp/TotalAmt0150932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318930
IRS990/OtherExpensesGrp/Desc0TOURNAMENT
IRS990/OtherExpensesGrp/Desc1RULEBOOKS
IRS990/OtherExpensesGrp/Desc2MACHINE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt04935486
IRS990/OtherExpensesGrp/ProgramServicesAmt1187799
IRS990/OtherExpensesGrp/ProgramServicesAmt237632
IRS990/OtherExpensesGrp/ProgramServicesAmt320010
IRS990/OtherExpensesGrp/TotalAmt04935486
IRS990/OtherExpensesGrp/TotalAmt1187799
IRS990/OtherExpensesGrp/TotalAmt237632
IRS990/OtherExpensesGrp/TotalAmt320010
IRS990/OtherLiabilitiesGrp/BOYAmt0943266
IRS990/OtherLiabilitiesGrp/EOYAmt0825898
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2511190
IRS990/OtherRevenueMiscGrp/Desc0REGISTER OFFICALS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2RULEBOOKS, VIDEO SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0483037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0483037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228780
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045584
IRS990/OtherRevenueTotalAmt0610549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011908
IRS990/PayrollTaxesGrp/ProgramServicesAmt093653
IRS990/PayrollTaxesGrp/TotalAmt0105561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155501
IRS990/PensionPlanContributionsGrp/TotalAmt0175274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191050
IRS990/PrincipalOfficerNm0DAVID J ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07186435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07186435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054547
IRS990/PYOtherExpensesAmt05998486
IRS990/PYOtherRevenueAmt01118176
IRS990/PYProgramServiceRevenueAmt07602318
IRS990/PYRevenuesLessExpensesAmt0511553
IRS990/PYSalariesCompEmpBnftPaidAmt02265002
IRS990/PYTotalExpensesAmt08263488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08775041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07751400
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0635634
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0635634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03855759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04064706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0661583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0553150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0352047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02491727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07751400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08111152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08059861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07603046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07020299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038545758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0578637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0553150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02491727
IRS990ScheduleA/InvestmentIncomeCYPct00.05980
IRS990ScheduleA/InvestmentIncomePYPct00.05460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt045584
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt059688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt065198
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt060861

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