Civic Intelligence

Papermaker Gridiron Association Inc.

990EZ • Fiscal year 2018 • EIN 39-1696950

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

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

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

91st percentile

47%

Higher net margin than 91% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$90,793

Up $24,252 (+36%) from 2017

Net Assets

Up

$90,793

Up $24,252 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$51,146

Up $1,299 (+2.6%) from 2017

Expenses

Down

$26,893

Down $16,866 (-39%) from 2017

Net Income

Up

$24,253

Up $18,165 (+298%) from 2017

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

2018

Assets$90,793
Liabilities$0
Net Assets$90,793

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

2018

Revenue$51,146
Expenses$26,893
Net Income$24,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.1
Gross Receipts
$57,697
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.$750$24,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ROEHRIGPresident-$0--
JOHN SIKORADirector-$0--
MIKE MILLERSecretary-$0--
CORY WEIGELVice Preside-$0--
ISAAC KEMPDirector-$0--
JEFF LAUSONDirector-$0--
PETER PENDLETONDirector-$0--
DAVE CONGEMIDirector-$0--
CASEY BARRYDirector-$0--
BRIAN DICKMANDirector-$0--
STEVE JONESOf Counsel-$0--
ERIC BLAIRTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Income$18,632$18,632-$18,632
Total Events$18,632$18,632-$18,632
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
Eric Blair
Title
Treasurer
Signed
2019-01-23
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 8

Miscellaneous income 388 total 388

Form 990-ez, Part I, Line 16

Expenses office expense 16 bus expense 1,434 banquet 931 coaches 219 donation expense 6,100 website maintenance 716 equipment 1,050 equipment: helmets 4,964 equipment: uniform 3,080 fees 116 program expense 1,873 non-investment depreciation 56 total 20,555

Form 990-ez, Part II, Line 24

2,178 2,178 less accumulated depreciation 2,095 2,151 total 83 27

Raw XML Appendix237 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/PersonNm9BRIAN DICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OF COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt020555
IRS990EZ/OtherRevenueTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, ORGANIZE, MANAGE, TEACH, PROMOTE FOOTBALL.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt07681
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt036870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026893
IRS990EZ/TotalProgramServiceExpensesAmt024326
IRS990EZ/TotalRevenueAmt051146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PGABULLDOGS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065051
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048765
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0312921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059846
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313625
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018632
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018238
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0512
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0512
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ERIC BLAIR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0469 ALBERT WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0APPLETON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054915
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 388 TOTAL 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 16 BUS EXPENSE 1,434 BANQUET 931 COACHES 219 DONATION EXPENSE 6,100 WEBSITE MAINTENANCE 716 EQUIPMENT 1,050 EQUIPMENT: HELMETS 4,964 EQUIPMENT: UNIFORM 3,080 FEES 116 PROGRAM EXPENSE 1,873 NON-INVESTMENT DEPRECIATION 56 TOTAL 20,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,178 2,178 LESS ACCUMULATED DEPRECIATION 2,095 2,151 TOTAL 83 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:15
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/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E PLATTEN CPA
ReturnHeader/ReturnTs02019-02-06T16:27:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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