Civic Intelligence

Warner Park Cardinals Youth Footbal

990EZ • Fiscal year 2013 • EIN 39-1928355

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

PO Box 1483Madison, WI 53708

(608) 358-9517

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,231

Up $4,587 (+36%) from 2012

Net Assets

Down

-$1,312

Down $13,956 (-110%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$21,554

Down $13,154 (-38%) from 2012

Expenses

Up

$35,510

Up $2,731 (+8.3%) from 2012

Net Income

Down

-$13,956

Down $15,885 (-823%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $22,765Liabilities 2010: $0Net Assets 2010: $22,7652010Assets 2011: $27,403Liabilities 2011: $0Net Assets 2011: $27,4032011Assets 2012: $12,644Liabilities 2012: $0Net Assets 2012: $12,6442012Assets 2013: $17,231Liabilities 2013: $0Net Assets 2013: -$1,3122013Assets 2014: $17,112Liabilities 2014: $0Net Assets 2014: $17,1122014Assets 2015: $19,338Liabilities 2015: $0Net Assets 2015: $19,4962015Assets 2016: $28,268Liabilities 2016: $0Net Assets 2016: $28,2682016Assets 2017: $13,891Liabilities 2017: $0Net Assets 2017: $13,8912017Assets 2018: $10,439Liabilities 2018: $0Net Assets 2018: $10,4392018Assets 2019: $12,097Liabilities 2019: $0Net Assets 2019: $12,0972019Assets 2020: $10,223Liabilities 2020: $02020

Highlighted filing

2013

Assets$17,231
Liabilities$0
Net Assets-$1,312

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $30,5842010Expenses 2011: $31,0952011Revenue 2012: $34,708Expenses 2012: $32,779Net Income 2012: $1,9292012Revenue 2013: $21,554Expenses 2013: $35,510Net Income 2013: -$13,9562013Revenue 2014: $37,998Expenses 2014: $38,117Net Income 2014: -$1192014Revenue 2015: $32,050Expenses 2015: $29,666Net Income 2015: $2,3842015Revenue 2016: $53,634Expenses 2016: $44,704Net Income 2016: $8,9302016Revenue 2017: $13,287Expenses 2017: $27,734Net Income 2017: -$14,4472017Revenue 2018: $4,526Expenses 2018: $7,978Net Income 2018: -$3,4522018Revenue 2019: $4,131Expenses 2019: $2,473Net Income 2019: $1,6582019Revenue 2020: $0Expenses 2020: $1,874Net Income 2020: -$1,8742020

Highlighted filing

2013

Revenue$21,554
Expenses$35,510
Net Income-$13,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$21,554
Mission and Program Overview

Mission

Operates a football program for madison youth

Operates a football program for madison youth ages

Program Services

DescriptionGrantsExpenses
OPERATES A FOOTBALL PROGRAM FOR MADISON YOUTH AGES 9 THROUGH 14. THIS INCLUDES ORGANIZING THE PROGRAM PROVIDING EQUIPMENT AND EXPERIENCED COACHES.-$35,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SCHWICHTENBERGExecutive DirectorPT$0--
NICOLE HYATTTreasurerPT$0--
TODD KILLERLAINAssistant DirectorPT$0--
OPIE MARKELANDBoard MemberPT$0--
JOE HYATTBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
39-1928355
Phone
6083589517

Signing Officer

Name
Nicole Hyatt
Title
Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Villard
Phone
6082492716
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: CONCESSION Amount: 7750

Part I, line 8

Other Revenue: INTERESTS Amount: 2

Part I, line 16

Description: ADVERTISING Amount: 240

Part I, line 16

Description: BANK SERVICE CHARGE Amount: 145

Part I, line 16

Description: BANQUET Amount: 1547

Part I, line 16

Description: COACH CERTIFICATION AND EDUCAT Amount: 376

Part I, line 16

Description: GIFTS Amount: 750

Part I, line 16

Description: INSURANCE Amount: 572

Part I, line 16

Description: LAUNDRY Amount: 175

Part I, line 16

Description: LICENSE AND FEES Amount: 7260

Part I, line 16

Description: SUPPLIES Amount: 907

Part I, line 16

Description: COACHES RELATED EXP Amount: 200

Part I, line 16

Description: FUNDRASING-CONCESSIONS Amount: 4496

Part I, line 16

Description: RAFFLE PAYOUT Amount: 2307

Part I, line 16

Description: HELMET RECERT Amount: 2784

Part I, line 16

Description: CASH BOX Amount: 310

Part I, line 16

Description: MISCELLEANOUS Amount: 776

Part I, line 16

Description: RETURNS Amount: 237

Part I, line 16

Description: WEBSITE Amount: 150

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 4048

Part I, line 16

Description: EQUIPMENT RELATED EXPENSES Amount: 1638

Part I, line 24

Description: INVENTORIES BOY Amount: 4707 EOY Amount: 0

Raw XML Appendix236 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/OtherEmployeePaidOver100kCnt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Contribution35ControlledInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01927
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: CONCESSION Amount: 7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: INTERESTS Amount: 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING Amount: 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK SERVICE CHARGE Amount: 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANQUET Amount: 1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: COACH CERTIFICATION AND EDUCAT Amount: 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: GIFTS Amount: 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LAUNDRY Amount: 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LICENSE AND FEES Amount: 7260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SUPPLIES Amount: 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: COACHES RELATED EXP Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: FUNDRASING-CONCESSIONS Amount: 4496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: RAFFLE PAYOUT Amount: 2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: HELMET RECERT Amount: 2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: CASH BOX Amount: 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: MISCELLEANOUS Amount: 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: RETURNS Amount: 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: WEBSITE Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: DEPRECIATION (FORM 4562) Amount: 4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: EQUIPMENT RELATED EXPENSES Amount: 1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: INVENTORIES BOY Amount: 4707 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARNER PARK CARDINALS YOUTH FOOTBAL
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0391928355
ReturnHeader/Filer/PhoneNum06083589517
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1483
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VILLARD AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102158 ATWOOD AVE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537040000
ReturnHeader/PreparerPersonGrp/PhoneNum06082492716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN VILLARD
ReturnHeader/ReturnTs02014-05-19T16:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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