Civic Intelligence

Warner Park Cardinals Youth Footbal

990EZ • Fiscal year 2014 • EIN 39-1928355

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

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$17,112

Down $119 (-0.7%) from 2013

Net Assets

Up

$17,112

Up $18,424 (+1404%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$37,998

Up $16,444 (+76%) from 2013

Expenses

Up

$38,117

Up $2,607 (+7.3%) from 2013

Net Income

Up

-$119

Up $13,837 (+99%) from 2013

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

2014

Assets$17,112
Liabilities$0
Net Assets$17,112

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

2014

Revenue$37,998
Expenses$38,117
Net Income-$119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$42,398
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 THRU 14. INCL ORGANIZING PROG AND PROVIDING EQUIP. SERVED 182-$38,117
Compensation and Service Providers

Employees

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

Filer

Filer Name
Warner Park Cardinals Youth Footbal
EIN
39-1928355
Phone
6083589517
Address
PO BOX 1483, MADISON, WI 53708

Signing Officer

Name
Nicole Hyatt
Title
Treasurer
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Villard and Associates
Address
2453 ATWOOD AVE SUITE 210, MADISON, WI 53704-0000
Preparer
Kathleen Villard
Phone
6082492716
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ADVERTISING Amount: 825

Part I, line 16

Description: BANK SERVICE CHARGE Amount: 73

Part I, line 16

Description: BANQUET Amount: 1019

Part I, line 16

Description: COACH CERTIFICATION AND EDUCAT Amount: 371

Part I, line 16

Description: GIFTS Amount: 395

Part I, line 16

Description: INSURANCE Amount: 597

Part I, line 16

Description: LICENSE AND FEES Amount: 2925

Part I, line 16

Description: SUPPLIES Amount: 1950

Part I, line 16

Description: RAFFLE PAYOUT Amount: 3759

Part I, line 16

Description: RETURNS Amount: 400

Part I, line 16

Description: WEBSITE Amount: 368

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 5678

Part I, line 16

Description: EQUIPMENT RELATED EXPENSES Amount: 3722

Part I, line 16

Description: OFFICE SUPPLIES Amount: 947

Part I, line 16

Description: TOURNAMENTS Amount: 1712

Part I, line 24

Description: EQUIPMENT BOY Amount: 0 EOY Amount: 422

Raw XML Appendix217 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/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024741
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt020268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A FOOTBALL PROGRAM FOR MADISON YOUTH AGES 9 THRU 14. INCL ORGANIZING PROG AND PROVIDING EQUIP. SERVED 182
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024712
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104774
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027605
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING Amount: 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE CHARGE Amount: 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANQUET Amount: 1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: COACH CERTIFICATION AND EDUCAT Amount: 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: GIFTS Amount: 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: LICENSE AND FEES Amount: 2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SUPPLIES Amount: 1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: RAFFLE PAYOUT Amount: 3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: RETURNS Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: WEBSITE Amount: 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: DEPRECIATION (FORM 4562) Amount: 5678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: EQUIPMENT RELATED EXPENSES Amount: 3722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: OFFICE SUPPLIES Amount: 947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TOURNAMENTS Amount: 1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: EQUIPMENT BOY Amount: 0 EOY Amount: 422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER PARK CARDINALS YOUTH FOOTBAL
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0391928355
ReturnHeader/Filer/PhoneNum06083589517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1483
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLARD AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02453 ATWOOD AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537040000
ReturnHeader/PreparerPersonGrp/PhoneNum06082492716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN VILLARD
ReturnHeader/ReturnTs02015-05-01T17:25:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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