Civic Intelligence

Wisconsin Interscholastic Athletic Association

990 • Fiscal year 2018 • EIN 39-0886387

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 30, 2018

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$232,201

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,402,106

Up $381,235 (+5.4%) from 2017

Net Assets

Up

$6,008,284

Up $182,393 (+3.1%) from 2017

Liabilities

Up

$1,393,822

Up $198,842 (+17%) from 2017

Revenue

Up

$9,117,695

Up $370,221 (+4.2%) from 2017

Expenses

Up

$8,967,274

Up $523,731 (+6.2%) from 2017

Net Income

Down

$150,421

Down $153,510 (-51%) from 2017

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

2018

Assets$7,402,106
Liabilities$1,393,822
Net Assets$6,008,284

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

2018

Revenue$9,117,695
Expenses$8,967,274
Net Income$150,421
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$9,304,340
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,268,474$4,443,342▲ $174,868
Investments in Publicly Traded Securities$1,277,105$1,420,963▲ $143,858
Land, Buildings, and Equipment, Net$1,109,956$1,046,073▼ $63,883
Prepaid Expenses and Deferred Charges$321,924$315,165▼ $6,759
Accounts Receivable$28,312$138,056▲ $109,744
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$7,020,871$7,402,106▲ $381,235
Other Assets Total$15,000$38,407▲ $23,407
Liabilities
Other Liabilities$785,564$865,294▲ $79,730
Deferred Revenue$396,130$419,304▲ $23,174
Accounts Payable and Accrued Expenses$13,286$109,224▲ $95,938
Total Liabilities$1,194,980$1,393,822▲ $198,842
Net Assets / Fund Balance
Unrestricted Net Assets$5,825,891$6,008,284▲ $182,393
Total Net Assets Fund Balance$5,825,891$6,008,284▲ $182,393
Total Liabilities and Net Assets / Fund Balance$7,020,871$7,402,106▲ $381,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,083$775,997$1,639,080
Equipment$19,969$435,048$455,017
Other Land Buildings$64,705$269,097$333,802
Land$98,316-$98,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave AndersonExecutive DirectorFT$181,767$50,434$232,201
Wade LabeckiDeputy DirectorFT$141,489$32,199$173,688
Debra HauserAssociate DirectorFT$138,915$32,285$171,200
Todd ClarkCommunications DirectorFT$114,530$51,733$166,263
Tom ShafranskiAssistant DirectorFT$121,575$42,287$163,862
Stephanie HauserAssistant DirectorFT$108,746$50,692$159,438

Board Members and Trustees

NameTitle
Scott WinchPresident
Eric ColemanVice President
Bernie NikolayBoard of Control
Bill Yingst SrBoard of Control
Dave SteavpackBoard of Control
Dennis BirrBoard of Control
Eric RussellBoard of Control
Luke FrancoisBoard of Control
Pam FoegenBoard of Control
Ted KnutsonBoard of Control
Steve KnechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Expresso TicketingProvide Ticket Selling Program/support FPO BOX 8791, Madison, WI 53708$107,974
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,306,862
Investment Income
$65,566
Other Revenue
$745,267
Change in Net Assets
$150,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,108,306
Revenue Not Reported on Financial Statements
$9,389
Revenue Not Reported on Form 990
$31,972
Total Revenue per Audited Statements
$9,140,278
Total Revenue per Form 990
$9,117,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,436,440
Salaries, Compensation, and Employee Benefits$2,530,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,343$44,111-$1,391,454
Other Employee Benefits$511,474$58,672-$570,146
Insurance$301,371$33,486-$334,857
Current Officers, Directors, Trustees, and Key Employees$124,756$124,756-$249,512
Pension Plan Contributions$182,412$20,925-$203,337
Travel$195,847--$195,847
Office Expenses$112,831$12,537-$125,368
Payroll Taxes$104,408$11,977-$116,385
Depreciation Depletion$94,638$7,673-$102,311
Occupancy$70,295$7,811-$78,106
Other Expenses$37,514$9,378-$46,892
Conferences and Meetings$34,516--$34,516
Fees for Services Lobbying$30,000--$30,000
Information Technology$13,250$13,250-$26,500
Fees for Services Accounting-$16,295-$16,295
All Other Expenses$15,121--$15,121
Fees for Services Legal$13,106--$13,106
Fees for Service Investment Mgmnt Fees-$9,389-$9,389
Total Functional Expenses$8,597,014$370,260$0$8,967,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,967,274
Expenses per Audited Statements$8,957,885
Total Expenses per Audited Statements$8,957,885
Expenses Not Reported on Financial Statements$9,389
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$865,294
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 11B

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 DRIVE, STEVENS POINT, WI 54482

Signing Officer

Name
David J Anderson
Title
Executive Director
Phone
7153448580
Signed
2018-11-30
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
25
Volunteers
450

Preparer

Firm
Bdo USA Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML AppendixShowing 400 of 687 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/PersonNm16STEPHANIE HAUSER
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/ReportableCompFromOrgAmt11186559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113022
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218978
IRS990/GrossReceiptsAmt09304340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013250
IRS990/InformationTechnologyGrp/ProgramServicesAmt013250
IRS990/InformationTechnologyGrp/TotalAmt026500
IRS990/InsuranceGrp/ManagementAndGeneralAmt033486
IRS990/InsuranceGrp/ProgramServicesAmt0301371
IRS990/InsuranceGrp/TotalAmt0334857
IRS990/InvestmentIncomeGrp/ExclusionAmt033233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01277105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01420963
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01480142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046073
IRS990/LandBldgEquipCostOrOtherBssAmt02526215
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01225
IRS990/MissionDesc0TO ORGANIZE, DEVELOP, DIRECT AND CONTROL INTERSCHOLASTIC ATHLETIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05825891
IRS990/NetAssetsOrFundBalancesEOYAmt06008284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032333
IRS990/NetUnrelatedBusTxblIncmAmt0-1231
IRS990/NetUnrlzdGainsLossesInvstAmt031972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07811
IRS990/OccupancyGrp/ProgramServicesAmt070295
IRS990/OccupancyGrp/TotalAmt078106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112831
IRS990/OfficeExpensesGrp/TotalAmt0125368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt038407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570146
IRS990/OtherExpensesGrp/Desc0TOURNAMENT
IRS990/OtherExpensesGrp/Desc1RULEBOOKS
IRS990/OtherExpensesGrp/Desc2OFFICALS
IRS990/OtherExpensesGrp/Desc3MACHINE MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09378
IRS990/OtherExpensesGrp/ProgramServicesAmt05166381
IRS990/OtherExpensesGrp/ProgramServicesAmt1176118
IRS990/OtherExpensesGrp/ProgramServicesAmt265633
IRS990/OtherExpensesGrp/ProgramServicesAmt337514
IRS990/OtherExpensesGrp/TotalAmt05166381
IRS990/OtherExpensesGrp/TotalAmt1176118
IRS990/OtherExpensesGrp/TotalAmt265633
IRS990/OtherExpensesGrp/TotalAmt346892
IRS990/OtherLiabilitiesGrp/BOYAmt0785564
IRS990/OtherLiabilitiesGrp/EOYAmt0865294
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERSTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051222
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt051222
IRS990/OtherRevenueTotalAmt052447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01347343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104408
IRS990/PayrollTaxesGrp/TotalAmt0116385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182412
IRS990/PensionPlanContributionsGrp/TotalAmt0203337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315165
IRS990/PrincipalOfficerNm0DAVID J ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1REGISTER OFFICALS
IRS990/ProgramServiceRevenueGrp/Desc2RULEBOOKS, VIDEO SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07785942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07785942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049813
IRS990/PYOtherExpensesAmt06223380
IRS990/PYOtherRevenueAmt01213236
IRS990/PYProgramServiceRevenueAmt07484425
IRS990/PYRevenuesLessExpensesAmt0303931
IRS990/PYSalariesCompEmpBnftPaidAmt02220163
IRS990/PYTotalExpensesAmt08443543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08747474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08308087
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0692820
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0692820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04268474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04443342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0578637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03212104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08308087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07986732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07751400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08111152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08059861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040217232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0726053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03212104
IRS990ScheduleA/InvestmentIncomeCYPct00.07350
IRS990ScheduleA/InvestmentIncomePYPct00.06660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt051222
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt045584
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt059688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt065198
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0266120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.92690
IRS990ScheduleA/PublicSupportTotal509Amt040217232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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