Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 39-1944145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,917
Up $1,348 (+237%) from 2016
Net Assets
Up$1,917
Up $1,348 (+237%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$87,245
Up $13,020 (+18%) from 2016
Expenses
Up$85,897
Up $11,068 (+15%) from 2016
Net Income
Up$1,348
Up $1,952 (+323%) from 2016
To promote and encourage continuing education by means of scholarships.
| Description | Grants | Expenses |
|---|---|---|
| WE HAVE A TOTAL OF 191 ATHLETES ENROLLED IN THE PROGRAM. WE PROVIDE UNIFORMS INCLUDING FOOTWARE, GYM TIME, INSTRUCTION, TRAVEL, AND HOUSING FOR OUR OUT OF STATE EVENTS. OUR GOAL CONTINUES TO BE TO EXPOSE AS MANY OF OUR PLAYERS AS POSSIBLE TO DIVISION 1, II, AND III PROGRAMS.WE HAVE NINE GIRLS AND EIGHT BOYS FROM OUR CLASS OF 2016 WHO HAVE RECEIVED DIVISION I OR DIVISION II SCHOLARSHIPS. MOST, IF NOT ALL OF THOSE ATHLETES WOULD NEVER HAVE HAD THE EXPOSURE PROVIDED BY OUR PROGRAM. TOTAL SCHOLARSHIPS TO DATE, SINCE 1997 IS 517.OUR WEBSITE CONTINUES TO BE ONE OF THE BEST FOR ORGANIZATIONS OF OUR SIZE AND MAKE-UP.BOYS U10 11 GIRLS U11 12BOYS U11 11 GIRLS U12 12BOYS U12 11 GIRLS U13 12BOYS U13 11 GIRLS U14 12BOYS U14 11 GIRLS U15 13BOYS U15 12 GIRLS U16 13BOYS U16 12 GIRLS U17 14BOYS U16 11BOYS U17 13 ----- ----- 103 88 ===== ===== | $0 | $85,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUANE WILSON | Executive Director | - | $0 | - | - |
| DENNIS J KLEIN | Pres/Director | - | $0 | - | - |
| JEFF SMITH | Secretary | - | $0 | - | - |
| DEONTE TATUM | V/P Director | - | $0 | - | - |
“Description: tournament entry fees. Amount: 19,420. Description: travel. Amount: 50,625. Description: lodging. Amount: 3,460. Description: auto. Amount: 7,200. Description: uniforms. Amount: 3,920. Description: insurance. Amount: 652. Total to form 990-ez, line 16: 85,277.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS J KLEIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4143836100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 N BROADWAY SUITE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87245 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1348 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 620 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 569 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87245 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 569 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1917 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUANE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS J KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEONTE TATUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | V/P DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ENCOURAGE CONTINUING EDUCATION BY MEANS OF SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HAVE A TOTAL OF 191 ATHLETES ENROLLED IN THE PROGRAM. WE PROVIDE UNIFORMS INCLUDING FOOTWARE, GYM TIME, INSTRUCTION, TRAVEL, AND HOUSING FOR OUR OUT OF STATE EVENTS. OUR GOAL CONTINUES TO BE TO EXPOSE AS MANY OF OUR PLAYERS AS POSSIBLE TO DIVISION 1, II, AND III PROGRAMS.WE HAVE NINE GIRLS AND EIGHT BOYS FROM OUR CLASS OF 2016 WHO HAVE RECEIVED DIVISION I OR DIVISION II SCHOLARSHIPS. MOST, IF NOT ALL OF THOSE ATHLETES WOULD NEVER HAVE HAD THE EXPOSURE PROVIDED BY OUR PROGRAM. TOTAL SCHOLARSHIPS TO DATE, SINCE 1997 IS 517.OUR WEBSITE CONTINUES TO BE ONE OF THE BEST FOR ORGANIZATIONS OF OUR SIZE AND MAKE-UP.BOYS U10 11 GIRLS U11 12BOYS U11 11 GIRLS U12 12BOYS U12 11 GIRLS U13 12BOYS U13 11 GIRLS U14 12BOYS U14 11 GIRLS U15 13BOYS U15 12 GIRLS U16 13BOYS U16 12 GIRLS U17 14BOYS U16 11BOYS U17 13 ----- ----- 103 88 ===== ===== |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85897 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85897 |
| IRS990EZ/TotalRevenueAmt | 0 | 87245 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.WIPLAYGROUNDWARRIORS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 340480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 220420 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 120060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 340480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 340480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 19,420. DESCRIPTION: TRAVEL. AMOUNT: 50,625. DESCRIPTION: LODGING. AMOUNT: 3,460. DESCRIPTION: AUTO. AMOUNT: 7,200. DESCRIPTION: UNIFORMS. AMOUNT: 3,920. DESCRIPTION: INSURANCE. AMOUNT: 652. TOTAL TO FORM 990-EZ, LINE 16: 85,277. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS J KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143836100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAYGROUND WARRIORS LTD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O DENNIS J KLEIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 391944145 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143836100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 241 N BROADWAY SUITE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DAE882198926F45907ABD79DB316FAD3578B11DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16F4985560C12A26C4446E61A7184180913CEF3C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.144.143.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391684354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHODA SMITH & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19275 W CAPITOL DR SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627844484 |
| ReturnHeader/ReturnTs | 0 | 2018-06-20T14:21:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.