Civic Intelligence

Playground Warriors Ltd.

990EZ • Fiscal year 2012 • EIN 39-1944145

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileWWW.WIPLAYGROUNDWARRIORS.ORG
4425 W Mitchell Street53214
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,390

Flat from 2012

Net Assets

$9,390

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,930

Flat from 2012

Expenses

Flat

$43,739

Flat from 2012

Net Income

Flat

-$4,809

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $3,451Net Assets 2010: $3,4512010Assets 2011: $14,199Liabilities 2011: $02011Assets 2012: $9,390Net Assets 2012: $9,3902012Assets 2012: $9,390Liabilities 2012: $02012Assets 2013: $22,149Liabilities 2013: $0Net Assets 2013: $22,1492013Assets 2014: $1,784Liabilities 2014: $0Net Assets 2014: $1,7842014Assets 2015: $1,173Liabilities 2015: $0Net Assets 2015: $1,1732015Assets 2016: $569Liabilities 2016: $0Net Assets 2016: $5692016Assets 2017: $1,917Liabilities 2017: $0Net Assets 2017: $1,9172017Assets 2018: $2,779Liabilities 2018: $0Net Assets 2018: $2,7792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $52,345Liabilities 2020: $0Net Assets 2020: $52,3452020Assets 2021: $5,310Liabilities 2021: $0Net Assets 2021: $5,3102021Assets 2022: $1,490Liabilities 2022: $0Net Assets 2022: $1,4902022Assets 2023: $20,739Liabilities 2023: $0Net Assets 2023: $20,7392023Assets 2024: $21,209Liabilities 2024: $0Net Assets 2024: $21,2092024

Highlighted filing

2012

Assets$9,390
Liabilities-
Net Assets$9,390
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,055Expenses 2010: $51,254Net Income 2010: -$1,1992010Revenue 2011: $38,411Expenses 2011: $27,663Net Income 2011: $10,7482011Revenue 2012: $38,930Expenses 2012: $43,739Net Income 2012: -$4,8092012Revenue 2012: $38,930Expenses 2012: $43,739Net Income 2012: -$4,8092012Revenue 2013: $57,870Expenses 2013: $45,111Net Income 2013: $12,7592013Revenue 2014: $50,290Expenses 2014: $70,655Net Income 2014: -$20,3652014Revenue 2015: $70,850Expenses 2015: $71,461Net Income 2015: -$6112015Revenue 2016: $74,225Expenses 2016: $74,829Net Income 2016: -$6042016Revenue 2017: $87,245Expenses 2017: $85,897Net Income 2017: $1,3482017Revenue 2018: $82,708Expenses 2018: $81,846Net Income 2018: $8622018Revenue 2019: $93,500Expenses 2019: $96,279Net Income 2019: -$2,7792019Revenue 2020: $124,820Expenses 2020: $72,475Net Income 2020: $52,3452020Revenue 2021: $69,150Expenses 2021: $116,185Net Income 2021: -$47,0352021Revenue 2022: $92,750Expenses 2022: $96,570Net Income 2022: -$3,8202022Revenue 2023: $72,600Expenses 2023: $53,351Net Income 2023: $19,2492023Revenue 2024: $69,850Expenses 2024: $69,380Net Income 2024: $4702024

Highlighted filing

2012

Revenue$38,930
Expenses$43,739
Net Income-$4,809
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and encourage continuing education by means of scholarships.

Filing and Contact Details

Filer

EIN
39-1944145
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0RITCHIE DAVIS
CompensationExplanation/Compensation/PersonName1DUANE WILSON
CompensationExplanation/Compensation/PersonName2DENNIS J KLEIN
CompensationExplanation/Compensation/PersonName3JEFF SMITH
CompensationExplanation/Compensation/PersonName4STEVE SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014199
IRS990EZ/CashSavingsAndInvestments/EOY09390
IRS990EZ/ContributionsGiftsGrantsEtc038930
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4809
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038930
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014199
IRS990EZ/NetAssetsOrFundBalancesBOY014199
IRS990EZ/NetAssetsOrFundBalances/EOY09390
IRS990EZ/NetAssetsOrFundBalancesEOY09390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITCHIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUANE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS J KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER/DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENCOURAGE CONTINUING EDUCATION BY MEANS OF SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE A TOTAL OF 181 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 SEVEN GIRLS AND FOUR BOYS FROM OUR CLASS OF 2012 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. OUR WEBSITE CONTINUES TO BE ONE OF THE BEST FOR ORGANIZATIONS OF OUR SIZE AND MAKE-UP. BOYS U10 12 GIRLS U11 11 BOYS U11 12 GIRLS U12 12 BOYS U12 12 GIRLS U13 12 BOYS U13 12 GIRLS U14 12 BOYS U14 12 GIRLS U15 12 BOYS U15 12 GIRLS U16 11 BOYS U16 12 GIRLS U17 14 BOYS U17 13 _______ _______ 97 84
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104425 W MITCHELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053214
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS J KLEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04143836100
IRS990EZ/TotalAssets/BOY014199
IRS990EZ/TotalAssets/EOY09390
IRS990EZ/TotalExpenses043739
IRS990EZ/TotalProgramServiceExpenses042419
IRS990EZ/TotalRevenue038930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WIPLAYGROUNDWARRIORS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal041667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230530
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64790
IRS990ScheduleA/PublicSupportTotal1700188863
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038930
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038411
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050055
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056850
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046284
IRS990ScheduleA/Total170/Total0230530
IRS990ScheduleA/TotalSupport0230530
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TOURNAMENT ENTRY FEES 7,635 TRAVEL 19,195 LODGING 5,930 AUTO 4,819 MISCELLANEOUS 335 GYM RENTAL 675 INSURANCE/PROF FEES 1,320 UNIFORMS 3,830 TOTAL 43,739
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE AND ENCOURAGE CONTINUING EDUCATION BY MEANS OF SCHOLARSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation2WE HAVE A TOTAL OF 181 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 SEVEN GIRLS AND FOUR BOYS FROM OUR CLASS OF 2012 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. OUR WEBSITE CONTINUES TO BE ONE OF THE BEST FOR ORGANIZATIONS OF OUR SIZE AND MAKE-UP. BOYS U10 12 GIRLS U11 11 BOYS U11 12 GIRLS U12 12 BOYS U12 12 GIRLS U13 12 BOYS U13 12 GIRLS U14 12 BOYS U14 12 GIRLS U15 12 BOYS U15 12 GIRLS U16 11 BOYS U16 12 GIRLS U17 14 BOYS U17 13 _______ _______ 97 84
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391944145
ReturnHeader/Filer/Name/BusinessNameLine10PLAYGROUND WARRIORS LTD
ReturnHeader/Filer/Name/BusinessNameLine20C/O DENNIS J KLEIN
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone04143836100
ReturnHeader/Filer/USAddress/AddressLine104425 W MITCHELL STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0DENNIS J KLEIN
ReturnHeader/Officer/Phone04143836100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHODA SMITH & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020350 WATERTOWER BLVD STE 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053045
ReturnHeader/Preparer/Name0DAVID J SMITH CPA
ReturnHeader/Preparer/Phone02627844484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T15:37:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,390
Liabilities
-
Net assets
$9,390
Revenue
$38,930
Expenses
$43,739
Net income
-$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.70$0.69$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.73$0.53$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.93$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.69$1.16$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.25$0.72$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.94$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.87$0.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.71$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.71$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.00$0.22$0.58$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.39$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.39$0.44$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.38$0.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.50$0.51$0.01