Civic Intelligence

Warner Park Cardinals Youth Footbal

EIN 39-1928355 • 501(c)3 • Madison, WI

Profile

Operates a football program for madison youth ages

PO Box 1483Madison, WI 53708

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,223

Down $1,874 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,131 (-100%) from 2019

Expenses

Down

$1,874

Down $599 (-24%) from 2019

Net Income

Down

-$1,874

Down $3,532 (-213%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$10,223
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$0
Expenses$1,874
Net Income-$1,874
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,223
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$1,874
Net income
-$1,874
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
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2021
Return Version
2019v5.2
Gross Receipts
$23,851
Mission and Program Overview

Mission

Operates a football program for madison youth

Program Services

DescriptionGrantsExpenses
SUPPORT FOOTBALL AND CHEERLEADING PROGRAMS FOR YOUTHS 9 THROUGH 14. SERVED 179$0$19,720
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE HYATTTreasurerPT$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
6085682409
Signed
2021-06-23

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: 2473.”

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

“Description: EQUIPMENT. Beg. of Year Amount: 4799. End of Year Amount: 4148. Description: PREPAID. Beg. of Year Amount: 800. End of Year Amount: 800. Description: Other Depreciable Assets. Beg. of Year Amount: 2497. End of Year Amount: 2497.”

Raw XML Appendix144 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/BooksInCareOfDetail/USAddress/CityNm0Madison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0OPERATES A FOOTBALL PROGRAM FOR MADISON YOUTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2473.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/PhoneNum06085682409
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warner Park Cardinals Youth Football
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0391928355
ReturnHeader/Filer/PhoneNum06083589517
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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/ReturnTs02021-06-23T13:29:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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