Civic Intelligence

Warner Park Cardinals Youth Football Program Inc

990EZ • Fiscal year 2018 • EIN 39-1928355

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 05, 2021

Organization ProfileN/A
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

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

6th percentile

-76%

Higher net margin than 6% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,439

Down $3,452 (-25%) from 2017

Net Assets

Down

$10,439

Down $3,452 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$4,526

Down $8,761 (-66%) from 2017

Expenses

Down

$7,978

Down $19,756 (-71%) from 2017

Net Income

Up

-$3,452

Up $10,995 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$10,439
Liabilities$0
Net Assets$10,439
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$4,526
Expenses$7,978
Net Income-$3,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 5, 2021
Return Version
2018v3.2
Gross Receipts
$23,377
Mission and Program Overview

Mission

Operates a football program for madison youth ages

Operates a football program for madison youth

Program Services

DescriptionGrantsExpenses
SUPPORT FOOTBALL AND CHEERLEADING PROGRAMS FOR YOUTHS 9 THROUGH 14. SERVED 179$0$18,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita TuinstraTreasurerPT$0--
Chris DavisPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Warner Park Cardinals Youth Football
EIN
39-1928355
Phone
6083589517
Address
PO Box 1483, Madison, WI 53708

Signing Officer

Name
Nicole Hyatt
Title
Treasurer
Phone
6086582409
Signed
2021-01-05

Preparer

Firm
Exact Accounting and Financial Services
Address
2017 Winnebago Street, Madison, WI 53704
Preparer
Maurice Falcon
Phone
6082492716
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 3199.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising & Marketing. Amount: 632. Description: Bank Charges & Fees. Amount: 35. Description: Office Supplies & Software. Amount: 45. Description: Reimbursable Expenses. Amount: 690. Description: Rent & Lease. Amount: 523. Description: Repairs & Maintenance. Amount: 520. Description: Taxes & Licenses. Amount: 280. Total to Form 990-EZ, line 16: 2725.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: EQUIPMENT. Beg. of Year Amount: 4799. End of Year Amount: 4799. Description: PREPAID. Beg. of Year Amount: 0. End of Year Amount: 800. Description: Other Depreciable Assets. Beg. of Year Amount: 2497. End of Year Amount: 2497.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE HYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum06085682409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03154 THORP ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02054
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt04146
IRS990EZ/GamingGrossIncomeAmt011147
IRS990EZ/GrossReceiptsAmt023377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010439
IRS990EZ/OccupancyRentUtltsAndMaintAmt03199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rita Tuinstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08096
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES A FOOTBALL PROGRAM FOR MADISON YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOOTBALL AND CHEERLEADING PROGRAMS FOR YOUTHS 9 THROUGH 14. SERVED 179
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018851
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018851
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3558
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07978
IRS990EZ/TotalProgramServiceExpensesAmt018851
IRS990EZ/TotalRevenueAmt04526
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013872
IRS990ScheduleA/Total509Grp/TotalAmt098561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 3199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising & Marketing. Amount: 632. Description: Bank Charges & Fees. Amount: 35. Description: Office Supplies & Software. Amount: 45. Description: Reimbursable Expenses. Amount: 690. Description: Rent & Lease. Amount: 523. Description: Repairs & Maintenance. Amount: 520. Description: Taxes & Licenses. Amount: 280. Total to Form 990-EZ, line 16: 2725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EQUIPMENT. Beg. of Year Amount: 4799. End of Year Amount: 4799. Description: PREPAID. Beg. of Year Amount: 0. End of Year Amount: 800. Description: Other Depreciable Assets. Beg. of Year Amount: 2497. End of Year Amount: 2497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086582409
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warner Park Cardinals Youth Football
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/PreparerFirmEIN0832765729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXACT ACCOUNTING AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02017 Winnebago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06082492716
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Falcon
ReturnHeader/ReturnTs02021-06-23T13:31:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,439
Liabilities
$0
Net assets
$10,439
Revenue
$4,526
Expenses
$7,978
Net income
-$3,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$10.2$0.00$0.00$1.87$1.87
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$4.13$2.47$1.66
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$4.53$7.98$3.45
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$13.3$27.7$14.4
2016Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$53.6$44.7$8.93
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.5$32.1$29.7$2.38
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$38.0$38.1$0.12
2013Detailed filing. Detailed filing data is available for this year.$17.2$0.00$1.31$21.6$35.5$14.0
2012Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$34.7$32.8$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.00$22.8$30.6