Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 39-1944145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th 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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$22,149
Up $12,759 (+136%) from 2012
Net Assets
$22,149
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue
Up$57,870
Up $18,940 (+49%) from 2012
Expenses
Up$45,111
Up $1,372 (+3.1%) from 2012
Net Income
Up$12,759
Up $17,568 (+365%) from 2012
To promote and encourage continuing education by means of scholarships.
| Description | Grants | Expenses |
|---|---|---|
| WE HAVE A TOTAL OF 177 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 SIX GIRLS AND SIX BOYS FROM OUR CLASS OF 2013 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 11 GIRLS U11 11 BOYS U11 11 GIRLS U12 12 BOYS U12 10 GIRLS U13 12 BOYS U13 11 GIRLS U14 12 BOYS U14 12 GIRLS U15 12 BOYS U15 12 GIRLS U16 12 BOYS U16 12 GIRLS U17 14 BOYS U17 13 _______ _______ 92 85 | - | $44,076 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RITCHIE DAVIS | Executive Di | PT | $0 | - | - |
| DUANE WILSON | VP, Director | PT | $0 | - | - |
| DENNIS J KLEIN | Pres/Directo | PT | $0 | - | - |
| JEFF SMITH | Secretary | PT | $0 | - | - |
| DEONTE TATUM | V/P Director | PT | $0 | - | - |
“Expenses tournament entry fees 14,725 travel 11,515 lodging 4,880 auto 6,792 miscellaneous 2,324 uniforms 3,840 total 44,076”
“To promote and encourage continuing education by means of scholarships.”
“We have a total of 177 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 six girls and six boys from our class of 2013 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 11 girls u11 11 boys u11 11 girls u12 12 boys u12 10 girls u13 12 boys u13 11 girls u14 12 boys u14 12 girls u15 12 boys u15 12 girls u16 12 boys u16 12 girls u17 14 boys u17 13 _______ _______ 92 85”
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/CompensationExplanationGrp/PersonNm | 0 | RITCHIE DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DUANE WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DENNIS J KLEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEFF SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEONTE TATUM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENNIS J KLEIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4143836100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4425 W MITCHELL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MILWAUKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22149 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57870 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12759 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1035 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9390 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22149 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57870 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RITCHIE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DUANE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS J KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEONTE TATUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRES/DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | V/P DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44076 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ENCOURAGE CONTINUING EDUCATION BY MEANS OF SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HAVE A TOTAL OF 177 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 SIX GIRLS AND SIX BOYS FROM OUR CLASS OF 2013 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 11 GIRLS U11 11 BOYS U11 11 GIRLS U12 12 BOYS U12 10 GIRLS U13 12 BOYS U13 11 GIRLS U14 12 BOYS U14 12 GIRLS U15 12 BOYS U15 12 GIRLS U16 12 BOYS U16 12 GIRLS U17 14 BOYS U17 13 _______ _______ 92 85 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44076 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45111 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44076 |
| IRS990EZ/TotalRevenueAmt | 0 | 57870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WIPLAYGROUNDWARRIORS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 211134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242116 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TOURNAMENT ENTRY FEES 14,725 TRAVEL 11,515 LODGING 4,880 AUTO 6,792 MISCELLANEOUS 2,324 UNIFORMS 3,840 TOTAL 44,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE AND ENCOURAGE CONTINUING EDUCATION BY MEANS OF SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE HAVE A TOTAL OF 177 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 SIX GIRLS AND SIX BOYS FROM OUR CLASS OF 2013 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 11 GIRLS U11 11 BOYS U11 11 GIRLS U12 12 BOYS U12 10 GIRLS U13 12 BOYS U13 11 GIRLS U14 12 BOYS U14 12 GIRLS U15 12 BOYS U15 12 GIRLS U16 12 BOYS U16 12 GIRLS U17 14 BOYS U17 13 _______ _______ 92 85 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS J KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143836100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PLAYGROUND WARRIORS LTD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O DENNIS J KLEIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 391944145 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143836100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4425 W MITCHELL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RHODA SMITH & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20350 WATERTOWER BLVD STE 20 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 53045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627844484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-13T17:08:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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