Civic Intelligence

Grafton Gladiators Inc.

990EZ • Fiscal year 2017 • EIN 39-1337788

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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.

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

90th percentile

44%

Higher net margin than 90% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$106,961

Up $36,582 (+52%) from 2016

Net Assets

Up

$106,961

Up $36,582 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$82,915

Down $2,655 (-3.1%) from 2016

Expenses

Up

$46,333

Up $2,439 (+5.6%) from 2016

Net Income

Down

$36,582

Down $5,094 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$106,961
Liabilities$0
Net Assets$106,961

Operations Trend

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

2017

Revenue$82,915
Expenses$46,333
Net Income$36,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$93,993
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.$1,000$1,000
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Cards$33,484$33,484$7,823$25,661
Concessions$7,227$7,227$3,255$3,972
Total Events$40,711$40,711$11,078$29,633
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
2017-10-30
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

ADMIN EXPENSE 3760.

Form 990EZ, Part I, Line 16

AWARDS EXPENSE 3125.

Form 990EZ, Part I, Line 16

Depreciation 6878.

Form 990EZ, Part I, Line 16

BANQUET FEES 4300.

Form 990EZ, Part I, Line 16

FOOTBALL EXPENSES 5575.

Form 990EZ, Part I, Line 16

Football game expenses 3642.

Form 990EZ, Part I, Line 16

PLAYER EXPENSES 10079.

Form 990EZ, Part I, Line 16

COACHING CLINICS 510.

Form 990EZ, Part I, Line 16

Scholarship expense 1000.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 631.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA BEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02623659396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01815 1ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061547
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036582
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106961
IRS990EZ/FundraisingGrossIncomeAmt051908
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070379
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BENZSCHAWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC PFLEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA BEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04925
IRS990EZ/OtherExpensesTotalAmt039500
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/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO KIDS THAT HAVE SUCCEEDED BOTH IN THE YOUTH FOOTBALL PROGRAM AND IN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011078
IRS990EZ/SpecialEventsNetIncomeLossAmt040830
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046333
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt082915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051908
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0191510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097649
IRS990ScheduleA/Total509Grp/TotalAmt0191510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN EXPENSE 3760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS EXPENSE 3125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 6878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET FEES 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTBALL EXPENSES 5575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTBALL GAME EXPENSES 3642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYER EXPENSES 10079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHING CLINICS 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP EXPENSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE EXPENSE 631.
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/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05BCF76CA1673F8B0B969E86F58662BB3382A2EF5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.25.189.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:38:44
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY WILTERDINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:38:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings