Civic Intelligence

Grafton Gladiators Inc.

990EZ • Fiscal year 2016 • EIN 39-1337788

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2017

Organization ProfileN/A
PO Box 1043Grafton, WI 53024

(414) 479-3242

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$70,379

No earlier filing loaded for comparison.

Net Assets

$70,379

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$85,570

No earlier filing loaded for comparison.

Expenses

$43,894

No earlier filing loaded for comparison.

Net Income

$41,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $70,379Liabilities 2016: $0Net Assets 2016: $70,3792016Assets 2017: $106,961Liabilities 2017: $0Net Assets 2017: $106,9612017Assets 2018: $151,662Liabilities 2018: $0Net Assets 2018: $151,6622018Assets 2019: $190,286Liabilities 2019: $0Net Assets 2019: $190,2862019Assets 2020: $184,585Liabilities 2020: $4,570Net Assets 2020: $180,0152020Assets 2021: $174,517Liabilities 2021: $2,459Net Assets 2021: $172,0582021Assets 2022: $183,016Liabilities 2022: $3,338Net Assets 2022: $179,6782022Assets 2023: $169,128Liabilities 2023: $5,360Net Assets 2023: $163,7682023Assets 2024: $177,239Liabilities 2024: $7,511Net Assets 2024: $169,7282024

Highlighted filing

2016

Assets$70,379
Liabilities$0
Net Assets$70,379
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $85,570Expenses 2016: $43,894Net Income 2016: $41,6762016Revenue 2017: $82,915Expenses 2017: $46,333Net Income 2017: $36,5822017Revenue 2018: $88,276Expenses 2018: $43,574Net Income 2018: $44,7022018Revenue 2019: $95,095Expenses 2019: $60,500Net Income 2019: $34,5952019Revenue 2020: $40,078Expenses 2020: $50,349Net Income 2020: -$10,2712020Revenue 2021: $97,355Expenses 2021: $105,312Net Income 2021: -$7,9572021Revenue 2022: $83,034Expenses 2022: $75,414Net Income 2022: $7,6202022Revenue 2023: $88,447Expenses 2023: $104,357Net Income 2023: -$15,9102023Revenue 2024: $97,196Expenses 2024: $91,236Net Income 2024: $5,9602024

Highlighted filing

2016

Revenue$85,570
Expenses$43,894
Net Income$41,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$97,650
Mission and Program Overview

Mission

Provide football education to children

Provide football education, coaching, and training to 5th through 8th grade students, while developing their football skills and love of the game.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO KIDS THAT HAVE SUCCEEDED BOTH IN THE YOUTH FOOTBALL PROGRAM AND IN HIGH SCHOOL.$2,150$2,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BIRCHPresident-$0--
SCOTT BENZSCHAWELVice President-$0--
ERIC PFLEGERSecretary-$0--
MARK GALLAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Cards$32,929$32,929$4,399$28,530
Concessions$10,642$10,642$7,681$2,961
Total Events$43,571$43,571$12,080$31,491
Filing and Contact Details

Filer

Filer Name
Grafton Gladiators Inc
EIN
39-1337788
Phone
4144793242
Address
PO BOX 1043, GRAFTON, WI 53024

Signing Officer

Name
Mark Gall
Title
Advisor
Phone
4144793242
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting at Ease LLC
Address
1980 GREEN VALLEY ROAD, GRAFTON, WI 53024
Preparer
Gregory Wilterdink
Phone
2625733031
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4416.”

Form 990EZ, Part I, Line 16

“ADMIN EXPENSE 4370.”

Form 990EZ, Part I, Line 16

“AWARDS EXPENSE 5372.”

Form 990EZ, Part I, Line 16

“BANK FEES 20.”

Form 990EZ, Part I, Line 16

“BANQUET FEES 3557.”

Form 990EZ, Part I, Line 16

“FOOTBALL EXPENSES 8632.”

Form 990EZ, Part I, Line 16

“Football game expenses 5087.”

Form 990EZ, Part I, Line 16

“PLAYER EXPENSES 1358.”

Form 990EZ, Part I, Line 16

“COACHING CLINICS 1663.”

Form 990EZ, Part I, Line 16

“Scholarship expense 2150.”

Raw XML Appendix165 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/PersonNm0DEBRA BEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02623659396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01815 1ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041676
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070379
IRS990EZ/FundraisingGrossIncomeAmt048259
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070379
IRS990EZ/OccupancyRentUtltsAndMaintAmt07116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BENZSCHAWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC PFLEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08832
IRS990EZ/OtherExpensesTotalAmt036625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOTBALL EDUCATION, COACHING, AND TRAINING TO 5TH THROUGH 8TH GRADE STUDENTS, WHILE DEVELOPING THEIR FOOTBALL SKILLS AND LOVE OF THE GAME.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO KIDS THAT HAVE SUCCEEDED BOTH IN THE YOUTH FOOTBALL PROGRAM AND IN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012080
IRS990EZ/SpecialEventsNetIncomeLossAmt036179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043894
IRS990EZ/TotalProgramServiceExpensesAmt02150
IRS990EZ/TotalRevenueAmt085570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097649
IRS990ScheduleA/Total509Grp/TotalAmt097649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN EXPENSE 4370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS EXPENSE 5372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET FEES 3557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTBALL EXPENSES 8632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL GAME EXPENSES 5087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYER EXPENSES 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACHING CLINICS 1663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP EXPENSE 2150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144793242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAFTON GLADIATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0391337788
ReturnHeader/Filer/PhoneNum04144793242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1043
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AT EASE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 GREEN VALLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum02625733031
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY WILTERDINK
ReturnHeader/ReturnTs02017-08-11T14:39:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,379
Liabilities
$0
Net assets
$70,379
Revenue
$85,570
Expenses
$43,894
Net income
$41,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.70$0.97$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.88$1.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.83$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.72$0.97$1.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.40$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.95$0.61$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.88$0.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.83$0.46$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.86$0.44$0.42