Civic Intelligence

Wausau Area Softball Association Inc

EIN 39-1095336 • 501(c)7 • Wausau, WI

Profile

Conduct summer softball program

PO Box 285Wausau, WI 54402-0285

wausauareasoftball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-7.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,350

Down $6,667 (-8.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$69,350

Down $6,667 (-8.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$45,552

Down $3,917 (-7.9%) from 2023

Expenses

Down

$52,219

Down $6,358 (-11%) from 2023

Net Income

Up

-$6,667

Up $2,441 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $38,460Liabilities 2011: $02011Assets 2012: $64,612Liabilities 2012: $02012Assets 2013: $72,481Liabilities 2013: $02013Assets 2014: $104,757Liabilities 2014: $02014Assets 2015: $145,304Liabilities 2015: $0Net Assets 2015: $145,3042015Assets 2016: $157,837Liabilities 2016: $0Net Assets 2016: $157,8372016Assets 2017: $157,593Liabilities 2017: $0Net Assets 2017: $157,5932017Assets 2018: $136,051Liabilities 2018: $0Net Assets 2018: $136,0512018Assets 2019: $127,851Liabilities 2019: $02019Assets 2020: $94,246Liabilities 2020: $0Net Assets 2020: $94,2462020Assets 2021: $91,238Liabilities 2021: $0Net Assets 2021: $91,2382021Assets 2022: $85,125Liabilities 2022: $0Net Assets 2022: $85,1252022Assets 2023: $76,017Liabilities 2023: $0Net Assets 2023: $76,0172023Assets 2024: $69,350Net Assets 2024: $69,3502024

Highlighted filing

2024

Assets$69,350
Liabilities-
Net Assets$69,350
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $114,110Expenses 2011: $107,045Net Income 2011: $7,0652011Revenue 2012: $124,916Expenses 2012: $98,764Net Income 2012: $26,1522012Revenue 2013: $105,085Expenses 2013: $97,216Net Income 2013: $7,8692013Revenue 2014: $120,983Expenses 2014: $88,707Net Income 2014: $32,2762014Revenue 2015: $231,260Expenses 2015: $192,740Net Income 2015: $38,5202015Revenue 2016: $77,669Expenses 2016: $73,189Net Income 2016: $4,4802016Revenue 2017: $74,352Expenses 2017: $74,595Net Income 2017: -$2432017Revenue 2018: $57,390Expenses 2018: $78,932Net Income 2018: -$21,5422018Revenue 2019: $57,521Expenses 2019: $65,721Net Income 2019: -$8,2002019Revenue 2020: $225Expenses 2020: $33,830Net Income 2020: -$33,6052020Revenue 2021: $47,667Expenses 2021: $50,675Net Income 2021: -$3,0082021Revenue 2022: $46,557Expenses 2022: $52,670Net Income 2022: -$6,1132022Revenue 2023: $49,469Expenses 2023: $58,577Net Income 2023: -$9,1082023Revenue 2024: $45,552Expenses 2024: $52,219Net Income 2024: -$6,6672024

Highlighted filing

2024

Revenue$45,552
Expenses$52,219
Net Income-$6,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$69,350
Liabilities
-
Net assets
$69,350
Revenue
$45,552
Expenses
$52,219
Net income
-$6,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.46$0.52$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.49$0.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.47$0.53$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.00$0.91$0.48$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.34$0.34
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$0.58$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.57$0.79$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.74$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.78$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.31$1.93$0.39
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.21$0.89$0.32
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$1.05$0.97$0.08
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$1.25$0.99$0.26
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.14$1.07$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$60,701
Mission and Program Overview

Mission

Conduct summer softball program

Program Services

DescriptionGrantsExpenses
SOFTBALL PROGRAM FOR THE CITY OF WAUSAU AND MARATHONCOUNTY; LEAGUE AND TOURNAMENTS.-$35,875
CONCESSION STAND OPERATED BY SOFTBALL ASSOCIATION.-$25,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE WILLSSecy./TreasurerPT$5,220-$5,220
PAUL DYSKSTRAPresidentPT$0--
Ryan PittsleyV. President-$0--
Filing and Contact Details

Filer

Filer Name
Wausau Area Softball Association
EIN
39-1095336
Phone
7158428986
Address
PO BOX 285, WAUSAU, WI 54402-0285

Signing Officer

Name
Tracie Wills
Title
Secretary-treasurer
Phone
7158428986
Signed
2023-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Financial Planning & Tax Center
Address
1105 Grand Ave Ste 2, Schofield, WI 54476
Preparer
James Ison
Phone
7153555008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by the board of directors.”

Pt VI, Line 19

“Annual meeting is held for all members and public.”

Form 990EZ, Part I, Line 8

“Interest 127.”

Form 990EZ, Part I, Line 16

“Taxes 1466.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 643.”

Form 990EZ, Part I, Line 16

“Bank Fees 2.”

Form 990EZ, Part I, Line 16

“general admin 64.”

Form 990EZ, Part I, Line 16

“Depreciation 5740.”

Form 990EZ, Part I, Line 16

“Equipment & Supplies 1378.”

Form 990EZ, Part II, Line 24

“Kitchen equipment-gas grill”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACIE WILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07154090942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 Decator Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wausau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt014144
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013850
IRS990EZ/GrossReceiptsAmt060701
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt027994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt057400
IRS990EZ/LandAndBuildingsGrp/EOYAmt051660
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085125
IRS990EZ/OccupancyRentUtltsAndMaintAmt015160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DYSKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Pittsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACIE WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY./TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09293
IRS990EZ/OtherRevenueTotalAmt0127
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT SUMMER SOFTBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01160
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOFTBALL PROGRAM FOR THE CITY OF WAUSAU AND MARATHONCOUNTY; LEAGUE AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCESSION STAND OPERATED BY SOFTBALL ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052670
IRS990EZ/TotalProgramServiceExpensesAmt061075
IRS990EZ/TotalRevenueAmt046557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wausauareasoftball.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING IS HELD FOR ALL MEMBERS AND PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6general admin 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 5740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment & Supplies 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN EQUIPMENT-GAS GRILL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158428986
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUSAU AREA SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0391095336
ReturnHeader/Filer/PhoneNum07158428986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544020285
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832481852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Planning & Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Grand Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schofield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054476
ReturnHeader/PreparerPersonGrp/PhoneNum07153555008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Ison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T08:34:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.