Civic Intelligence

Papermaker Gridiron Association Inc.

990EZ • Fiscal year 2014 • EIN 39-1696950

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 4Kimberly, WI 54136

(920) 213-1038

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,972

Down $15,512 (-29%) from 2013

Net Assets

Down

$37,972

Down $15,512 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$27,240

Down $10,046 (-27%) from 2013

Expenses

Up

$42,753

Up $9,007 (+27%) from 2013

Net Income

Down

-$15,513

Down $19,053 (-538%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $36,664Net Assets 2010: $36,6642010Assets 2011: $42,865Net Assets 2011: $42,8652011Assets 2012: $49,943Net Assets 2012: $49,9432012Assets 2013: $53,484Liabilities 2013: $0Net Assets 2013: $53,4842013Assets 2014: $37,972Liabilities 2014: $0Net Assets 2014: $37,9722014Assets 2015: $47,613Liabilities 2015: $0Net Assets 2015: $47,6132015Assets 2016: $60,461Liabilities 2016: $0Net Assets 2016: $60,4612016Assets 2017: $66,541Liabilities 2017: $0Net Assets 2017: $66,5412017Assets 2018: $90,793Liabilities 2018: $0Net Assets 2018: $90,7932018Assets 2019: $108,268Liabilities 2019: $0Net Assets 2019: $108,2682019Assets 2020: $99,514Liabilities 2020: $0Net Assets 2020: $99,5142020Assets 2021: $125,813Liabilities 2021: $0Net Assets 2021: $125,8132021Assets 2022: $113,867Liabilities 2022: $0Net Assets 2022: $113,8672022Assets 2023: $141,573Liabilities 2023: $0Net Assets 2023: $141,5732023Assets 2024: $135,353Net Assets 2024: $135,3532024

Highlighted filing

2014

Assets$37,972
Liabilities$0
Net Assets$37,972

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $42,088Expenses 2010: $61,734Net Income 2010: -$19,6462010Revenue 2011: $62,610Expenses 2011: $56,410Net Income 2011: $6,2002011Revenue 2012: $52,735Expenses 2012: $45,655Net Income 2012: $7,0802012Revenue 2013: $37,286Expenses 2013: $33,746Net Income 2013: $3,5402013Revenue 2014: $27,240Expenses 2014: $42,753Net Income 2014: -$15,5132014Revenue 2015: $41,579Expenses 2015: $31,938Net Income 2015: $9,6412015Revenue 2016: $51,836Expenses 2016: $38,987Net Income 2016: $12,8492016Revenue 2017: $49,847Expenses 2017: $43,759Net Income 2017: $6,0882017Revenue 2018: $51,146Expenses 2018: $26,893Net Income 2018: $24,2532018Revenue 2019: $45,957Expenses 2019: $28,480Net Income 2019: $17,4772019Revenue 2020: $3,616Expenses 2020: $12,372Net Income 2020: -$8,7562020Revenue 2021: $49,915Expenses 2021: $23,615Net Income 2021: $26,3002021Revenue 2022: $73,545Expenses 2022: $85,492Net Income 2022: -$11,9472022Revenue 2023: $64,922Expenses 2023: $37,216Net Income 2023: $27,7062023Revenue 2024: $64,250Expenses 2024: $70,470Net Income 2024: -$6,2202024

Highlighted filing

2014

Revenue$27,240
Expenses$42,753
Net Income-$15,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$34,892
Mission and Program Overview

Mission

Support, organize, manage, teach, promote football.

Program Services

DescriptionGrantsExpenses
BULLDOG YOUTH FOOTBALL PROGRAM (6TH - 8TH GRADE) AFFECTING APPROXIMATELY 225 CHILDREN. THIS PROGRAM IS COMPLETELY RUN BY THE PAPERMAKER GRIDIRON ASSOCIATION.$12,000$36,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ROEHRIGPres, V.P.,PT$0--
RUSTY KLOESSec/Treas, D-$0--
STEVE JONESCounsel-$0--
TIM DEGROOTDirector-$0--
MITCH TESKEDirector-$0--
TERESA BRUSKICoordinator-$0--
MIKE MILLERDirector-$0--
DAN YINDRADirector-$0--
DAVE ROOYAKKERSDirector-$0--
TIM SCHUELKEDirector-$0--
JOHN SIKORADirector-$0--
MATT ELLISONDirector-$0--
CORY WEIGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Papermaker Gridiron Association Inc
EIN
39-1696950
Phone
9202131038
Address
PO BOX 4, KIMBERLY, WI 54136

Signing Officer

Name
Rusty Kloes
Title
Treasurer
Phone
9202131038
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Batley CPA LLC
Address
2919 N BALLARD RD, APPLETON, WI 54911
Preparer
Christopher E Platten CPA
Phone
9207389993
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Kimberly area school district 425 s. Washington street combined locks, wi 54113 10,000 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 249 bus expense 2,145 banquet 4,004 coaches 950 donation expense 385 website maintenance 1,202 equipment 5,390 equipment: helmets 8,573 equipment: uniform 1,123 fees 38 youth night expense 250 non-investment depreciation 272 total 24,581

Form 990-ez, Part II, Line 24

2,178 2,178 less accumulated depreciation 1,273 1,545 total 905 633

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON ROEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY KLOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM DEGROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCH TESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA BRUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN YINDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE ROOYAKKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM SCHUELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN SIKORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATT ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CORY WEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES, V.P.,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0633
IRS990EZ/OtherExpensesTotalAmt024581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, ORGANIZE, MANAGE, TEACH, PROMOTE FOOTBALL.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt010093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BULLDOG YOUTH FOOTBALL PROGRAM (6TH - 8TH GRADE) AFFECTING APPROXIMATELY 225 CHILDREN. THIS PROGRAM IS COMPLETELY RUN BY THE PAPERMAKER GRIDIRON ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05085
IRS990EZ/SpecialEventsNetIncomeLossAmt09245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042753
IRS990EZ/TotalProgramServiceExpensesAmt036438
IRS990EZ/TotalRevenueAmt027240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PGABULLDOGS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01412
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt0173403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020426
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041552
IRS990ScheduleA/Total509Grp/TotalAmt0173403
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIMBERLY AREA SCHOOL DISTRICT 425 S. WASHINGTON STREET COMBINED LOCKS, WI 54113 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 249 BUS EXPENSE 2,145 BANQUET 4,004 COACHES 950 DONATION EXPENSE 385 WEBSITE MAINTENANCE 1,202 EQUIPMENT 5,390 EQUIPMENT: HELMETS 8,573 EQUIPMENT: UNIFORM 1,123 FEES 38 YOUTH NIGHT EXPENSE 250 NON-INVESTMENT DEPRECIATION 272 TOTAL 24,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,178 2,178 LESS ACCUMULATED DEPRECIATION 1,273 1,545 TOTAL 905 633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY KLOES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202131038
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPERMAKER GRIDIRON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPE
ReturnHeader/Filer/EIN0391696950
ReturnHeader/Filer/PhoneNum09202131038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0KIMBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 N BALLARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054911
ReturnHeader/PreparerPersonGrp/PhoneNum09207389993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E PLATTEN CPA
ReturnHeader/ReturnTs02015-05-26T08:31:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.64$0.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.65$0.37$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.74$0.85$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.50$0.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.12$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.46$0.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.51$0.27$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.50$0.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.52$0.39$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.27$0.43$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.00$0.53$0.37$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.53$0.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.63$0.56$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.42$0.62$0.20