Civic Intelligence

Merton Athletic Association Inc

990 • Fiscal year 2020 • EIN 39-1381104

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.MERTONATHLETICS.ORG
PO Box 734Merton, WI 53056

(262) 443-0092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% 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

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$118,838

Down $20,874 (-15%) from 2019

Net Assets

Down

$108,905

Down $20,050 (-16%) from 2019

Liabilities

Down

$9,933

Down $824 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$152,626

Down $39,276 (-20%) from 2019

Expenses

Down

$172,676

Down $33,006 (-16%) from 2019

Net Income

Down

-$20,050

Down $6,270 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $95,676Liabilities 2011: $6,9832011Assets 2012: $110,431Liabilities 2012: $4,913Net Assets 2012: $105,5182012Assets 2013: $132,593Liabilities 2013: $2,957Net Assets 2013: $129,6362013Assets 2014: $145,223Liabilities 2014: $1,131Net Assets 2014: $144,0952014Assets 2015: $166,600Liabilities 2015: $1,132Net Assets 2015: $165,4682015Assets 2016: $158,213Liabilities 2016: $826Net Assets 2016: $157,3872016Assets 2017: $145,473Liabilities 2017: $4,570Net Assets 2017: $140,9032017Assets 2018: $146,236Liabilities 2018: $3,501Net Assets 2018: $142,7352018Assets 2019: $139,712Liabilities 2019: $10,757Net Assets 2019: $128,9552019Assets 2020: $118,838Liabilities 2020: $9,933Net Assets 2020: $108,9052020Assets 2021: $181,674Liabilities 2021: $10,874Net Assets 2021: $170,8002021Assets 2022: $177,700Liabilities 2022: $15,022Net Assets 2022: $162,6782022Assets 2024: $173,627Liabilities 2024: $1,364Net Assets 2024: $172,2632024Assets 2025: $204,629Liabilities 2025: $5,172Net Assets 2025: $199,4572025

Highlighted filing

2020

Assets$118,838
Liabilities$9,933
Net Assets$108,905
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $176,092Expenses 2011: $184,525Net Income 2011: -$8,4332011Revenue 2012: $195,078Expenses 2012: $178,253Net Income 2012: $16,8252012Revenue 2013: $215,645Expenses 2013: $191,527Net Income 2013: $24,1182013Revenue 2014: $223,071Expenses 2014: $208,615Net Income 2014: $14,4562014Revenue 2015: $231,658Expenses 2015: $210,281Net Income 2015: $21,3772015Revenue 2016: $200,362Expenses 2016: $208,943Net Income 2016: -$8,5812016Revenue 2017: $212,276Expenses 2017: $228,760Net Income 2017: -$16,4842017Revenue 2018: $212,457Expenses 2018: $210,487Net Income 2018: $1,9702018Revenue 2019: $191,902Expenses 2019: $205,682Net Income 2019: -$13,7802019Revenue 2020: $152,626Expenses 2020: $172,676Net Income 2020: -$20,0502020Revenue 2021: $242,466Expenses 2021: $180,571Net Income 2021: $61,8952021Revenue 2022: $241,221Expenses 2022: $249,343Net Income 2022: -$8,1222022Revenue 2024: $283,817Expenses 2024: $301,398Net Income 2024: -$17,5812024Revenue 2025: $266,604Expenses 2025: $239,410Net Income 2025: $27,1942025

Highlighted filing

2020

Revenue$152,626
Expenses$172,676
Net Income-$20,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$154,057
Mission and Program Overview

Mission

Provides various athletic education, training, participation and sportsmanship for children in the merton, wisconsin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,594$118,115▼ $20,479
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Land, Buildings, and Equipment, Net$618$223▼ $395
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,712$118,838▼ $20,874
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,755$9,933▼ $822
Other Liabilities$2--
Total Liabilities$10,757$9,933▼ $824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,955$108,905▼ $20,050
Total Net Assets Fund Balance$128,955$108,905▼ $20,050
Total Liabilities and Net Assets / Fund Balance$139,712$118,838▼ $20,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223$88,340$88,563
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andy WelnetzPresident
Joelle LiethenVice President
Dave BuddeDirector
David WilleDirector
Jason HeimanDirector
Jerry BoughnerDirector
John HarlosDirector
Michael BoerstDirector
Tanya WeltzinDirector
Scott SchulenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$118,358
Investment Income
$21
Other Revenue
$29,247
Change in Net Assets
$-20,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,971
Salaries, Compensation, and Employee Benefits$27,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,827--$84,827
Other Salaries and Wages$25,795--$25,795
Insurance-$13,201-$13,201
All Other Expenses$634$2,753-$3,387
Payroll Taxes$1,910--$1,910
Other Expenses-$995-$995
Office Expenses-$797-$797
Depreciation Depletion$395--$395
Total Functional Expenses$113,561$59,115$0$172,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviewed the form 990 and related schedules. A copy of the filed return will be presented to the governing body at their subsequent meeting for review. If changes are needed, an amended form 990 will be immediately prepared and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has a code of ethics the governing body must adhere to. The officers are required to annually disclose any conflicts of interest as well as throughout the year. There is informal monitoring throughout the year by all directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has available upon request to the general public its governing documents, code of ethics, compiled financial statements, this current and last year's form 990, as well as forms 990 or 990-ez from the prior three years. No request has been nor is outstanding.”

Filing and Contact Details

Filer

Filer Name
Merton Athletic Association Inc
EIN
39-1381104
Phone
2624430092
Address
PO BOX 734, MERTON, WI 53056

Signing Officer

Name
Scott Schulenburg
Title
Treasurer
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Welnetz
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
500

Preparer

Firm
Neitzel Consulting LLC
Address
5300 S 108th Street Suite 15 227, Hales Corners, WI 53130
Preparer
Kathleen J Neitzel
Phone
2628444991
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: volleyball education, training, participation, and sportsmanship for approximately 90 adults in the merton, wisconsin area other program services 5: cheerleading, dance, tumbling, adult yoga education, training, participation, and sportsmanship for children & adults in the merton, wisconsin area”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 129 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06650
IRS990/ProgSrvcAccomActy3Grp/Desc0CHEERLEADING, DANCE, TUMBLING, ADULT YOGA EDUCATION, TRAINING, PARTICIPATION, AND SPORTSMANSHIP FOR CHILDREN & ADULTS IN THE MERTON, WISCONSIN AREA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VOLLEYBALL EDUCATION, TRAINING, PARTICIPATION, AND SPORTSMANSHIP FOR APPROXIMATELY 90 ADULTS IN THE MERTON, WISCONSIN AREA OTHER PROGRAM SERVICES 5: CHEERLEADING, DANCE, TUMBLING, ADULT YOGA EDUCATION, TRAINING, PARTICIPATION, AND SPORTSMANSHIP FOR CHILDREN & ADULTS IN THE MERTON, WISCONSIN AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWED THE FORM 990 AND RELATED SCHEDULES. A COPY OF THE FILED RETURN WILL BE PRESENTED TO THE GOVERNING BODY AT THEIR SUBSEQUENT MEETING FOR REVIEW. IF CHANGES ARE NEEDED, AN AMENDED FORM 990 WILL BE IMMEDIATELY PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A CODE OF ETHICS THE GOVERNING BODY MUST ADHERE TO. THE OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AS WELL AS THROUGHOUT THE YEAR. THERE IS INFORMAL MONITORING THROUGHOUT THE YEAR BY ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC ITS GOVERNING DOCUMENTS, CODE OF ETHICS, COMPILED FINANCIAL STATEMENTS, THIS CURRENT AND LAST YEAR'S FORM 990, AS WELL AS FORMS 990 OR 990-EZ FROM THE PRIOR THREE YEARS. NO REQUEST HAS BEEN NOR IS OUTSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

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

Open filing
Assets
$118,838
Liabilities
$9,933
Net assets
$108,905
Revenue
$152,626
Expenses
$172,676
Net income
-$20,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.05$1.99$2.67$2.39$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.72$2.84$3.01$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.15$1.63$2.41$2.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.11$1.71$2.42$1.81$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.53$1.73$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$1.92$2.06$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.43$2.12$2.10$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.41$2.12$2.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$2.00$2.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.65$2.32$2.10$0.21
2014Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$2.23$2.09$0.14
2013Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$2.16$1.92$0.24
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.06$1.95$1.78$0.17
2011Summary only. Only limited summary data is available for this year.$0.96$0.07$1.76$1.85$0.08