Civic Intelligence

Wisconsin Interscholastic Athletic Association

990 • Fiscal year 2019 • EIN 39-0886387

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 03, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$240,631

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,976,507

Down $425,599 (-5.7%) from 2018

Net Assets

Down

$5,659,874

Down $348,410 (-5.8%) from 2018

Liabilities

Down

$1,316,633

Down $77,189 (-5.5%) from 2018

Revenue

Down

$8,392,971

Down $724,724 (-7.9%) from 2018

Expenses

Down

$8,727,358

Down $239,916 (-2.7%) from 2018

Net Income

Down

-$334,387

Down $484,808 (-322%) from 2018

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

2019

Assets$6,976,507
Liabilities$1,316,633
Net Assets$5,659,874

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

2019

Revenue$8,392,971
Expenses$8,727,358
Net Income-$334,387
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$9,051,350
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,443,342$4,038,311▼ $405,031
Investments in Publicly Traded Securities$1,420,963$1,460,723▲ $39,760
Land, Buildings, and Equipment, Net$1,046,073$990,756▼ $55,317
Prepaid Expenses and Deferred Charges$315,165$326,935▲ $11,770
Accounts Receivable$138,056$123,915▼ $14,141
Cash and Non-Interest-Bearing Accounts$100$101▲ $1
Total Assets$7,402,106$6,976,507▼ $425,599
Other Assets Total$38,407$35,766▼ $2,641
Liabilities
Other Liabilities$865,294$819,009▼ $46,285
Deferred Revenue$419,304$420,714▲ $1,410
Accounts Payable and Accrued Expenses$109,224$76,910▼ $32,314
Total Liabilities$1,393,822$1,316,633▼ $77,189
Net Assets / Fund Balance
Unrestricted Net Assets$6,008,284$5,659,874▼ $348,410
Total Net Assets Fund Balance$6,008,284$5,659,874▼ $348,410
Total Liabilities and Net Assets / Fund Balance$7,402,106$6,976,507▼ $425,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,707$817,373$1,639,080
Equipment$32,610$469,686$502,296
Other Land Buildings$38,123$267,725$305,848
Land$98,316-$98,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave AndersonExecutive DirectorFT$187,445$53,186$240,631
Wade LabeckiDeputy DirectorFT$146,814$33,634$180,448
Todd ClarkCommunications DirectorFT$117,647$54,076$171,723
Tom ShafranskiAssistant DirectorFT$125,607$44,082$169,689
Stephanie HauserAssistant DirectorFT$115,036$53,499$168,535

Board Members and Trustees

NameTitle
Eric ColemanPresident
Dennis BirrVice President
Bernie NikolayBoard of Control
Bill Yingst SrBoard of Control
Dave SteavpackBoard of Control
Jennifer VoglerBoard of Control
Scott WinchBoard of Control
Steve KnechtBoard of Control
Ted KnutsonBoard of Control
Willy ChambersBoard of Control
Eric RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Expresso TicketingProvide Ticket Selling Program/support FPO BOX 8791, Madison, WI 53708$106,193
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,713,988
Investment Income
$82,262
Other Revenue
$596,721
Change in Net Assets
$-334,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,383,433
Revenue Not Reported on Financial Statements
$9,538
Revenue Not Reported on Form 990
$-14,023
Total Revenue per Audited Statements
$8,369,410
Total Revenue per Form 990
$8,392,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,305,462
Salaries, Compensation, and Employee Benefits$2,421,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,220$46,403-$1,379,623
Other Employee Benefits$419,610$49,497-$469,107
Insurance$300,834$33,426-$334,260
Comp Disqual Persons$125,691$125,691-$251,382
Pension Plan Contributions$181,165$21,370-$202,535
Travel$187,431--$187,431
Office Expenses$121,426$13,492-$134,918
Payroll Taxes$106,667$12,582-$119,249
Depreciation Depletion$90,984$7,377-$98,361
Occupancy$60,779$6,753-$67,532
Information Technology$25,237$25,237-$50,474
Conferences and Meetings$48,396--$48,396
Other Expenses$35,185$8,786-$35,185
Fees for Services Lobbying$30,867--$30,867
Fees for Services Legal$24,482--$24,482
All Other Expenses$18,402--$18,402
Fees for Services Accounting-$16,594-$16,594
Fees for Service Investment Mgmnt Fees-$9,538-$9,538
Total Functional Expenses$8,350,612$376,746$0$8,727,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,727,358
Expenses per Audited Statements$8,717,820
Total Expenses per Audited Statements$8,717,820
Expenses Not Reported on Financial Statements$9,538
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$819,009
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
2019-12-03
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
24
Volunteers
450

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML AppendixShowing 400 of 667 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11192969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119312
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/TitleTxt0BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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/TitleTxt13ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03200
IRS990/GainOrLossGrp/SecuritiesAmt017176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0675555
IRS990/GrossReceiptsAmt09051350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025237
IRS990/InformationTechnologyGrp/ProgramServicesAmt025237
IRS990/InformationTechnologyGrp/TotalAmt050474
IRS990/InsuranceGrp/ManagementAndGeneralAmt033426
IRS990/InsuranceGrp/ProgramServicesAmt0300834
IRS990/InsuranceGrp/TotalAmt0334260
IRS990/InvestmentIncomeGrp/ExclusionAmt061886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01420963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01460723
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990756
IRS990/LandBldgEquipCostOrOtherBssAmt02545540
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0658379
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/NetAssetsOrFundBalancesBOYAmt06008284
IRS990/NetAssetsOrFundBalancesEOYAmt05659874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020376
IRS990/NetUnrelatedBusTxblIncmAmt0-1277
IRS990/NetUnrlzdGainsLossesInvstAmt0-14023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06753
IRS990/OccupancyGrp/ProgramServicesAmt060779
IRS990/OccupancyGrp/TotalAmt067532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121426
IRS990/OfficeExpensesGrp/TotalAmt0134918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038407
IRS990/OtherAssetsTotalGrp/EOYAmt035766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469107
IRS990/OtherExpensesGrp/Desc0TOURNAMENT
IRS990/OtherExpensesGrp/Desc1RULEBOOKS
IRS990/OtherExpensesGrp/Desc2MACHINE MAINT
IRS990/OtherExpensesGrp/Desc3OFFICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08786
IRS990/OtherExpensesGrp/ProgramServicesAmt05043577
IRS990/OtherExpensesGrp/ProgramServicesAmt1161517
IRS990/OtherExpensesGrp/ProgramServicesAmt235142
IRS990/OtherExpensesGrp/ProgramServicesAmt335185
IRS990/OtherExpensesGrp/TotalAmt05043577
IRS990/OtherExpensesGrp/TotalAmt1161517
IRS990/OtherExpensesGrp/TotalAmt243928
IRS990/OtherExpensesGrp/TotalAmt335185
IRS990/OtherLiabilitiesGrp/BOYAmt0865294
IRS990/OtherLiabilitiesGrp/EOYAmt0819009
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERSTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043395
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt043395
IRS990/OtherRevenueTotalAmt043395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01333220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106667
IRS990/PayrollTaxesGrp/TotalAmt0119249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181165
IRS990/PensionPlanContributionsGrp/TotalAmt0202535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0315165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326935
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/RelatedOrExemptFuncIncomeAmt07203352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07203352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065566
IRS990/PYOtherExpensesAmt06436440
IRS990/PYOtherRevenueAmt0745267
IRS990/PYProgramServiceRevenueAmt08306862
IRS990/PYRevenuesLessExpensesAmt0150421
IRS990/PYSalariesCompEmpBnftPaidAmt02530834
IRS990/PYTotalExpensesAmt08967274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09117695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07713988
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0553326
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0553326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04443342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04038311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0615212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0726053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0692681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0661583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03274166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07713988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08308087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07986732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07751400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08111152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039871359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0615212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0726053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0692681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0661583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0578637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03274166
IRS990ScheduleA/InvestmentIncomeCYPct00.07550
IRS990ScheduleA/InvestmentIncomePYPct00.07350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt043395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051222
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt045584
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt059688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0244317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91890
IRS990ScheduleA/PublicSupportPY509Pct00.92040
IRS990ScheduleA/PublicSupportTotal509Amt039871359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07713988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08308087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07986732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07751400

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. 2019 filings • 501(c)3 • $5M-$10M nonprofits