Civic Intelligence

Wisconsin Interscholastic Athletic Association

990 • Fiscal year 2020 • EIN 39-0886387

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 28, 2021

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$237,007

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,658,601

Down $317,906 (-4.6%) from 2019

Net Assets

Down

$5,154,016

Down $505,858 (-8.9%) from 2019

Liabilities

Up

$1,504,585

Up $187,952 (+14%) from 2019

Revenue

Down

$6,969,447

Down $1,423,524 (-17%) from 2019

Expenses

Down

$7,471,500

Down $1,255,858 (-14%) from 2019

Net Income

Down

-$502,053

Down $167,666 (-50%) from 2019

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

2020

Assets$6,658,601
Liabilities$1,504,585
Net Assets$5,154,016

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

2020

Revenue$6,969,447
Expenses$7,471,500
Net Income-$502,053
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$7,631,024
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,038,311$3,850,780▼ $187,531
Investments in Publicly Traded Securities$1,460,723$1,589,861▲ $129,138
Land, Buildings, and Equipment, Net$990,756$959,140▼ $31,616
Prepaid Expenses and Deferred Charges$326,935$155,138▼ $171,797
Accounts Receivable$123,915$88,582▼ $35,333
Cash and Non-Interest-Bearing Accounts$101$100▼ $1
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,976,507$6,658,601▼ $317,906
Other Assets Total$35,766$15,000▼ $20,766
Liabilities
Other Liabilities$819,009$795,258▼ $23,751
Mortgage Notes Payable Secured by Investment Property$0$368,200▲ $368,200
Deferred Revenue$420,714$281,093▼ $139,621
Accounts Payable and Accrued Expenses$76,910$60,034▼ $16,876
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,316,633$1,504,585▲ $187,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,659,874$5,154,016▼ $505,858
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,659,874$5,154,016▼ $505,858
Total Liabilities and Net Assets / Fund Balance$6,976,507$6,658,601▼ $317,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,331$858,749$1,639,080
Equipment$26,952$460,505$487,457
Other Land Buildings$53,541$262,055$315,596
Land$98,316-$98,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J AndersonExecutive DirectorFT$192,693$44,314$237,007
Wade LabeckiDeputy DirectorFT$152,098$34,022$186,120
Stephanie HauserAssistant DirectorFT$122,549$52,415$174,964
Todd ClarkCommunications DirectorFT$120,820$52,645$173,465
Thomas ShafranskiAssistant DirectorFT$130,720$41,596$172,316
Kate Peterson-AbiadAssistant DirectorFT$118,560$52,146$170,706

Board Members and Trustees

NameTitle
Dennis BirrPresident
Eric RusselVice President
Bernie NikolayBoard of Control
Dave SteavpackBoard of Control
Eric ColemanBoard of Control
Jennifer VoglerBoard of Control
Mike HumkeBoard of Control
Paul PedersenBoard of Control
Phil ErtlBoard of Control
Scott WinchBoard of Control
Willy ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,229,703
Investment Income
$141,688
Other Revenue
$598,056
Change in Net Assets
$-502,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,932,367
Revenue Not Reported on Financial Statements
$37,080
Revenue Not Reported on Form 990
$-3,805
Total Revenue per Audited Statements
$6,928,562
Total Revenue per Form 990
$6,969,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,995,106
Salaries, Compensation, and Employee Benefits$2,476,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,779$48,792-$1,433,571
Other Employee Benefits$401,595$47,027-$448,622
Insurance$263,743$29,305-$293,048
Current Officers, Directors, Trustees, and Key Employees$128,401$128,401-$256,802
Pension Plan Contributions$191,044$22,371-$213,415
Office Expenses$114,642$12,738-$127,380
Payroll Taxes$110,987$12,997-$123,984
Occupancy$98,976$10,997-$109,973
Depreciation Depletion$80,427$6,521-$86,948
Travel$81,813--$81,813
Fees for Services Legal$46,505--$46,505
Information Technology$22,600$22,600-$45,200
Conferences and Meetings$31,229--$31,229
Fees for Services Lobbying$30,257--$30,257
Interest-$26,848-$26,848
Other Expenses$25,692$8,512-$25,692
All Other Expenses$18,007--$18,007
Fees for Services Accounting-$16,600-$16,600
Fees for Service Investment Mgmnt Fees-$10,232-$10,232
Total Functional Expenses$7,067,559$403,941$0$7,471,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,471,500
Expenses per Audited Statements$7,434,420
Total Expenses per Audited Statements$7,434,420
Expenses Not Reported on Financial Statements$37,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefits Payable$795,258
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, LINES 7A/7B:

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 15A & 15B:

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
In Care Of
% DAVID J ANDERSON
Phone
7153448580
Address
5516 Vern Holmes Drive, Stevens Point, WI 54482

Signing Officer

Name
David J Anderson
Title
Executive Director
Phone
7153448580
Signed
2021-01-28
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
23
Volunteers
150

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
JACOB cook
Phone
6088367500
Supplemental Narrative

Financial Statement Notes

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 carryforwards to offset current taxable unrelated business income. At July 31, 2020, the Association had approximately $25,000 of federal and state net operating loss carryforwards which expire at various dates through 2039. The Association must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The Association does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended July 31, 2020 and 2019, there were no interest or penalties recorded or included in the financial statements.

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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0David J Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wade Labecki
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Hauser
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Shafranski
IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Peterson-Abiad
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Birr
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Russel
IRS990/Form990PartVIISectionAGrp/PersonNm8Willy Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm9Bernie Nikolay
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Humke
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Steavpack
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Winch
IRS990/Form990PartVIISectionAGrp/PersonNm14Phil Ertl
IRS990/Form990PartVIISectionAGrp/PersonNm15Eric Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Vogler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154614
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125336
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Control
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Control
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Control
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Control
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Control
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Control
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Control
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Control
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01896
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt09500
IRS990/GainOrLossGrp/SecuritiesAmt091293
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0752870
IRS990/GrossReceiptsAmt07631024
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022600
IRS990/InformationTechnologyGrp/ProgramServicesAmt022600
IRS990/InformationTechnologyGrp/TotalAmt045200
IRS990/InsuranceGrp/ManagementAndGeneralAmt029305
IRS990/InsuranceGrp/ProgramServicesAmt0263743
IRS990/InsuranceGrp/TotalAmt0293048
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026848
IRS990/InterestGrp/TotalAmt026848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040895
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02540449
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE, DEVELOP, DIRECT AND CONTROL INTERSCHOLASTIC ATHLETIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0368200
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IRS990/NetAssetsOrFundBalancesEOYAmt05154016
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1300
IRS990/NetUnrlzdGainsLossesInvstAmt0-3805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05659874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05154016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010997
IRS990/OccupancyGrp/ProgramServicesAmt098976
IRS990/OccupancyGrp/TotalAmt0109973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114642
IRS990/OfficeExpensesGrp/TotalAmt0127380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035766
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448622
IRS990/OtherExpensesGrp/Desc0TOURNAMENT
IRS990/OtherExpensesGrp/Desc1RULEBOOKS
IRS990/OtherExpensesGrp/Desc2MACHINE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt03801459
IRS990/OtherExpensesGrp/ProgramServicesAmt1201358
IRS990/OtherExpensesGrp/ProgramServicesAmt234045
IRS990/OtherExpensesGrp/ProgramServicesAmt325692
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IRS990/OtherExpensesGrp/TotalAmt1201358
IRS990/OtherExpensesGrp/TotalAmt242557
IRS990/OtherExpensesGrp/TotalAmt325692
IRS990/OtherLiabilitiesGrp/BOYAmt0819009
IRS990/OtherLiabilitiesGrp/EOYAmt0795258
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433571
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110987
IRS990/PayrollTaxesGrp/TotalAmt0123984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191044
IRS990/PensionPlanContributionsGrp/TotalAmt0213415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0326935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155138
IRS990/PrincipalOfficerNm0DAVID J ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1REGISTER OFFICIALS
IRS990/ProgramServiceRevenueGrp/Desc2RULEBOOKS AND VIDEO SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05713396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05713396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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