Civic Intelligence

Grafton Gladiators Inc.

990EZ • Fiscal year 2021 • EIN 39-1337788

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2022

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

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

143%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$174,517

Down $10,068 (-5.5%) from 2020

Net Assets

Down

$172,058

Down $7,957 (-4.4%) from 2020

Liabilities

Down

$2,459

Down $2,111 (-46%) from 2020

Revenue

Up

$97,355

Up $57,277 (+143%) from 2020

Expenses

Up

$105,312

Up $54,963 (+109%) from 2020

Net Income

Up

-$7,957

Up $2,314 (+23%) from 2020

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

2021

Assets$174,517
Liabilities$2,459
Net Assets$172,058

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

2021

Revenue$97,355
Expenses$105,312
Net Income-$7,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2022
Return Version
2021v4.1
Gross Receipts
$114,101
Mission and Program Overview

Mission

Provide football education to children

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO KIDS THAT HAVE SUCCEEDED BOTH IN YOUTH FOOTBALL PROGRAM AND IN HIGH SCHOOL.-$2,500
Compensation and Service Providers

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
Gold Cards$40,230$40,230$8,667$31,563
Concessions$9,814$9,814$4,312$5,502
Total Events$50,044$50,044$12,979$37,065
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
2022-01-24
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 13,234EQUIPMENT EXPENSE 29,162MISC EXPENSE 785GAMEDAY EXPENSE 10,344PLAYER APPAREL 5,780PLAYER EXPENSES 2,656AAYFL FEES 500COACH EXPENSE 4,753INSURANCE 2,024ADMINISTRATIVE EXPENSE 4,627SCHOLARSHIP 2,500TRAINING AND CERTIFICATION 840SHED EXPENSE 5,629DONATIONS 15,000VOLUNTEER EXPENSE 7,478

Description of other assets Part II line 24

Category Beginning of Year End of YearFOOTBALL EQUIPMENT 13,273 4,091SHED 106,111 95,500LIGHTS 0 6,560

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 4,570 2,459

Raw XML Appendix182 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/PersonNm0ERIC PFLEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04144793242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 LAKE SHORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grafton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174517
IRS990EZ/FundraisingGrossIncomeAmt057791
IRS990EZ/GrossReceiptsAmt0114101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172058
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DJ HILGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC PFLEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106151
IRS990EZ/OtherExpensesTotalAmt0105312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOTBALL EDUCATION TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO KIDS THAT HAVE SUCCEEDED BOTH IN YOUTH FOOTBALL PROGRAM AND IN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016746
IRS990EZ/SpecialEventsNetIncomeLossAmt041045
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105312
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt097355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0443166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107028
IRS990ScheduleA/Total509Grp/TotalAmt0443166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 13,234EQUIPMENT EXPENSE 29,162MISC EXPENSE 785GAMEDAY EXPENSE 10,344PLAYER APPAREL 5,780PLAYER EXPENSES 2,656AAYFL FEES 500COACH EXPENSE 4,753INSURANCE 2,024ADMINISTRATIVE EXPENSE 4,627SCHOLARSHIP 2,500TRAINING AND CERTIFICATION 840SHED EXPENSE 5,629DONATIONS 15,000VOLUNTEER EXPENSE 7,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFOOTBALL EQUIPMENT 13,273 4,091SHED 106,111 95,500LIGHTS 0 6,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 4,570 2,459
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PFLEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04148995228
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAFTON GLADIATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0391337788
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/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J WILTERDINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-10T17:39:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PFLEGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings