Civic Intelligence

Grafton Gladiators Inc.

990EZ • Fiscal year 2018 • EIN 39-1337788

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$151,662

Up $44,701 (+42%) from 2017

Net Assets

Up

$151,662

Up $44,701 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$88,276

Up $5,361 (+6.5%) from 2017

Expenses

Down

$43,574

Down $2,759 (-6.0%) from 2017

Net Income

Up

$44,702

Up $8,120 (+22%) from 2017

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

2018

Assets$151,662
Liabilities$0
Net Assets$151,662

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

2018

Revenue$88,276
Expenses$43,574
Net Income$44,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$107,067
Mission and Program Overview

Mission

Provide football education to children

Provide football eduation to children

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO KIDS THAT HAVE SUCCEEDED BOTH IN YOUTH FOOTBALL PROGRAM AND IN HIGH SCHOOL$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN SCHMITTPresident-$0--
DJ HILGARTVice President-$0--
ERIC PFLEGERTreasurer-$0--
TIM TAYLORSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Cards$26,490$26,490-$26,490
Concessions$11,465$11,465-$11,465
Total Events$37,955$37,955-$37,955
Filing and Contact Details

Filer

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

Signing Officer

Name
Eric Pfleger
Title
Treasurer
Phone
4148995228
Signed
2019-01-18
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

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 8,349EQUIPMENT EXPENSE 9,353WEBSITE 235GAMEDAY EXPENSE 4,617PLAYER APPAREL 3,473PLAYER EXPENSES 2,502AAYFL FEES 525INSURANCE 655COACHING CLINICS 295ADMINISTRATIVE EXPENSE 7,080SCHOLARSHIP EXPENSE 1,500CREDIT CARD FEES 681

Description of other assets Part II line 24

Category Beginning of Year End of YearFOOTBALL EQUIPMENT 4,924 11,779

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,349EQUIPMENT EXPENSE 9,353WEBSITE 235GAMEDAY EXPENSE 4,617PLAYER APPAREL 3,473PLAYER EXPENSES 2,502AAYFL FEES 525INSURANCE 655COACHING CLINICS 295ADMINISTRATIVE EXPENSE 7,080SCHOLARSHIP EXPENSE 1,500CREDIT CARD FEES 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFOOTBALL EQUIPMENT 4,924 11,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04148995228
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY WILTERDINK
ReturnHeader/ReturnTs02019-01-27T17:23:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits