Civic Intelligence

Grafton Gladiators Inc.

990EZ • Fiscal year 2020 • EIN 39-1337788

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$184,585

Down $5,701 (-3.0%) from 2019

Net Assets

Down

$180,015

Down $10,271 (-5.4%) from 2019

Liabilities

Up

$4,570

Up $4,570 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$40,078

Down $55,017 (-58%) from 2019

Expenses

Down

$50,349

Down $10,151 (-17%) from 2019

Net Income

Down

-$10,271

Down $44,866 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2020

Assets$184,585
Liabilities$4,570
Net Assets$180,015
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$40,078
Expenses$50,349
Net Income-$10,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$44,381
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.$3,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions----
Gold Cards----
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
2021-02-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,385EQUIPMENT EXPENSE 5,641MISC EXPENSE 1,924GAMEDAY EXPENSE 4,181PLAYER APPAREL 3,868PLAYER EXPENSES 2,755AAYFL FEES 500COACH EXPENSE 5,912INSURANCE 2,514ADMINISTRATIVE EXPENSE 2,881SCHOLARSHIP 3,000FIELD MAINTENANCE 5,444CONCESSION EXPENSE 1,094DONATIONS 250”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFOOTBALL EQUIPMENT 18,073 13,273SHED 89,992 106,111”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,570”

Raw XML Appendix173 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119384
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOTBALL EDUATION TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO KIDS THAT HAVE SUCCEEDED BOTH IN YOUTH FOOTBALL PROGRAM AND IN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD CARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,385EQUIPMENT EXPENSE 5,641MISC EXPENSE 1,924GAMEDAY EXPENSE 4,181PLAYER APPAREL 3,868PLAYER EXPENSES 2,755AAYFL FEES 500COACH EXPENSE 5,912INSURANCE 2,514ADMINISTRATIVE EXPENSE 2,881SCHOLARSHIP 3,000FIELD MAINTENANCE 5,444CONCESSION EXPENSE 1,094DONATIONS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFOOTBALL EQUIPMENT 18,073 13,273SHED 89,992 106,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PFLEGER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 GREEN VALLEY ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum02625733031
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-25T23:55:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PFLEGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,585
Liabilities
$4,570
Net assets
$180,015
Revenue
$40,078
Expenses
$50,349
Net income
-$10,271
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