Civic Intelligence

Elkhart Glen Athletic Association Inc

990EZ • Fiscal year 2017 • EIN 39-1327224

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

PO Box 543Elkhart Lake, WI 53020-0543

(920) 876-2869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$153,711

Up $4,621 (+3.1%) from 2016

Net Assets

Up

$153,711

Up $4,621 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$47,518

Up $5,103 (+12%) from 2016

Expenses

Up

$42,897

Up $4,801 (+13%) from 2016

Net Income

Up

$4,621

Up $302 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $147,429Liabilities 2014: $02014Assets 2015: $144,772Liabilities 2015: $0Net Assets 2015: $144,7722015Assets 2016: $149,090Liabilities 2016: $0Net Assets 2016: $149,0902016Assets 2017: $153,711Liabilities 2017: $0Net Assets 2017: $153,7112017Assets 2018: $164,438Liabilities 2018: $0Net Assets 2018: $164,4382018Assets 2019: $168,809Liabilities 2019: $0Net Assets 2019: $168,8092019Assets 2020: $192,072Liabilities 2020: $0Net Assets 2020: $192,0722020Assets 2021: $196,813Liabilities 2021: $0Net Assets 2021: $196,8132021Assets 2022: $211,031Liabilities 2022: $0Net Assets 2022: $211,0312022Assets 2023: $220,670Liabilities 2023: $02023Assets 2024: $207,198Net Assets 2024: $207,1982024

Highlighted filing

2017

Assets$153,711
Liabilities$0
Net Assets$153,711

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $29,882Expenses 2014: $43,401Net Income 2014: -$13,5192014Revenue 2015: $31,134Expenses 2015: $33,791Net Income 2015: -$2,6572015Revenue 2016: $42,415Expenses 2016: $38,096Net Income 2016: $4,3192016Revenue 2017: $47,518Expenses 2017: $42,897Net Income 2017: $4,6212017Revenue 2018: $58,100Expenses 2018: $47,373Net Income 2018: $10,7272018Revenue 2019: $31,662Expenses 2019: $27,291Net Income 2019: $4,3712019Revenue 2020: $44,389Expenses 2020: $21,126Net Income 2020: $23,2632020Revenue 2021: $36,678Expenses 2021: $31,938Net Income 2021: $4,7402021Revenue 2022: $46,715Expenses 2022: $32,497Net Income 2022: $14,2182022Revenue 2023: $51,599Expenses 2023: $41,961Net Income 2023: $9,6382023Revenue 2024: $44,794Expenses 2024: $58,267Net Income 2024: -$13,4732024

Highlighted filing

2017

Revenue$47,518
Expenses$42,897
Net Income$4,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$71,968
Mission and Program Overview

Mission

Provide athletic activity for youth

Program Services

DescriptionGrantsExpenses
PARK DEVELOPMENT-PROVIDE A PARK FACILITY WITH BASEBALL AND SOCCER FIELDS TO ACCOMPLISH ABOVE OBJECTIVES. PARK WAS BUILT FOR COMMUNITY. THE ORGANIZATION IS RESPONSIBLE FOR ALL MAINTENANCE AND FIELD PREPARATION.-$17,022
BASEBALL/SOFTBALL-PROVIDE INSTRUCTION AND LEAGUE PLAY FOR PRE-HIGH SCHOOL BOYS AND GIRLS. APPROXIMATELY 150 PARTICIPANTS. SPORT EDUCATION WITH AN EMPHASIS ON TEAM PLAY AND SPORTSMANSHIP.-$11,346
SOCCER-SAME AS LINE 28. APPROXIMATELY 100 PARTICIPANTS.-$8,380
FUND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES.-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH TEGENPresidentPT$0--
RICK PORATHVice Preside-$0--
ANGIE ROTHSecretaryPT$0--
MATT GABRIELSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elkhart-glen Athletic Association
EIN
39-1327224
Phone
9208762869
Address
PO BOX 543, ELKHART LAKE, WI 53020-0543

Signing Officer

Name
Josh Tegen
Title
President
Phone
9208762869
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Suttner Accounting Inc
Address
PO BOX 187, CHILTON, WI 53014-0187
Preparer
Eric Freund CPA
Phone
9208499346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10: fund scholarships for high school graduates.

Form 990-ez, Part I, Line 16

Expenses equipment and supplies 5,666 total 5,666

Form 990-ez, Part II, Line 24

Field maintenance equipment 33,509 33,509 total 33,509 33,509

Form 990-ez, Part III, Line 31

Fund scholarships for high school graduates.

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHART LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053020
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IRS990EZ/LandAndBuildingsGrp/EOYAmt049600
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011897
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH TEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK PORATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT GABRIELSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033509
IRS990EZ/OtherExpensesTotalAmt05666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC ACTIVITY FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt05367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL/SOFTBALL-PROVIDE INSTRUCTION AND LEAGUE PLAY FOR PRE-HIGH SCHOOL BOYS AND GIRLS. APPROXIMATELY 150 PARTICIPANTS. SPORT EDUCATION WITH AN EMPHASIS ON TEAM PLAY AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCCER-SAME AS LINE 28. APPROXIMATELY 100 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARK DEVELOPMENT-PROVIDE A PARK FACILITY WITH BASEBALL AND SOCCER FIELDS TO ACCOMPLISH ABOVE OBJECTIVES. PARK WAS BUILT FOR COMMUNITY. THE ORGANIZATION IS RESPONSIBLE FOR ALL MAINTENANCE AND FIELD PREPARATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FUND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt07776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt038748
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELGAA.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081835
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10: FUND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EQUIPMENT AND SUPPLIES 5,666 TOTAL 5,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE EQUIPMENT 33,509 33,509 TOTAL 33,509 33,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH TEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208762869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKHART-GLEN ATHLETIC ASSOCIATION
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ReturnHeader/Filer/EIN0391327224
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ReturnHeader/FilingSecurityInformation/IPTm009:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391309852
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530140187
ReturnHeader/PreparerPersonGrp/PhoneNum09208499346
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FREUND CPA
ReturnHeader/ReturnTs02018-10-22T09:58:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits