Playground Warriors Ltd.

990EZ • Fiscal year 2015 • EIN 39-1944145

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization Profile WWW.WIPLAYGROUNDWARRIORS.ORG

4425 W Mitchell StreetMilwaukee, WI 53214

(414) 383-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,173

Down $611 (-34%) from 2014

Net Assets

Down

$1,173

Down $611 (-34%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin38th percentile

Revenue

$70,850

Up $20,560 (+41%) from 2014

Expenses

$71,461

Up $806 (+1.1%) from 2014

Net Income

-$611

Up $19,754 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2015

Assets$1,173

Liabilities$0

Net Assets$1,173

Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2015

Revenue$70,850

Expenses$71,461

Net Income-$611

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 19, 2016
Return Version: 2015v2.1
Gross Receipts: $70,850

Mission and Program Overview

Mission

To promote and encourage continuing education by means of scholarships.

Program Services

Description	Grants	Expenses
WE HAVE A TOTAL OF 193 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 ELEVEN GIRLS AND SIX BOYS FROM OUR CLASS OF 2015 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 12 BOYS U11 11 GIRLS U12 12 BOYS U12 11 GIRLS U13 12 BOYS U13 12 GIRLS U14 12 BOYS U14 12 GIRLS U15 13 BOYS U15 12 GIRLS U16 13 BOYS U16 12 GIRLS U17 14 BOYS U16 11 BOYS U17 13 _______ _____ 105 88	-	$67,060

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DUANE WILSON	Executive Di	-	$0	-	-
DENNIS J KLEIN	Pres/Directo	-	$0	-	-
JEFF SMITH	Secretary	-	$0	-	-
DEONTE TATUM	V/P Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Playground Warriors Ltd
EIN: 39-1944145
Phone: 4143836100
Address: 4425 W MITCHELL STREET, MILWAUKEE, WI 53214

Signing Officer

Name: Dennis J Klein
Title: Pres/director
Phone: 4143836100
Signed: 2016-05-19
Discuss with paid preparer: Yes

Preparer

Firm: Rhoda Smith & Associates Sc
Address: 20350 WATERTOWER BLVD STE 20, BROOKFIELD, WI 53045
Preparer: David J Smith CPA
Phone: 2627844484

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses tournament entry fees 16,510 travel 34,690 lodging 2,865 auto 8,095 uniforms 4,900 insurance 696 reporting 35 total 67,791”

Form 990-ez, Part III

“To promote and encourage continuing education by means of scholarships.”

Form 990-ez, Part III, Line 28

“We have a total of 193 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 eleven girls and six boys from our class of 2015 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 12 boys u11 11 girls u12 12 boys u12 11 girls u13 12 boys u13 12 girls u14 12 boys u14 12 girls u15 13 boys u15 12 girls u16 13 boys u16 12 girls u17 14 boys u16 11 boys u17 13 _______ _____ 105 88”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DENNIS J KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4143836100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4425 W MITCHELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70850
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3670
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1173
IRS990EZ/GrossReceiptsAmt	0	70850
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	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 DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	V/P DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	67791
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 193 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 ELEVEN GIRLS AND SIX BOYS FROM OUR CLASS OF 2015 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 12 BOYS U11 11 GIRLS U12 12 BOYS U12 11 GIRLS U13 12 BOYS U13 12 GIRLS U14 12 BOYS U14 12 GIRLS U15 13 BOYS U15 12 GIRLS U16 13 BOYS U16 12 GIRLS U17 14 BOYS U16 11 BOYS U17 13 _______ _____ 105 88
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	67060
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	71461
IRS990EZ/TotalProgramServiceExpensesAmt	0	67060
IRS990EZ/TotalRevenueAmt	0	70850
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.WIPLAYGROUNDWARRIORS.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	70850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	50290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	57870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	38930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	38411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	256351
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.67560
IRS990ScheduleA/PublicSupportPY170Pct	0	0.69180
IRS990ScheduleA/PublicSupportTotal170Amt	0	173187
IRS990ScheduleA/SubstantialContributorsTotAmt	0	83164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	70850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	50290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	57870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	38930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	38411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	256351
IRS990ScheduleA/TotalSupportAmt	0	256351
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 16,510 TRAVEL 34,690 LODGING 2,865 AUTO 8,095 UNIFORMS 4,900 INSURANCE 696 REPORTING 35 TOTAL 67,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO PROMOTE AND ENCOURAGE CONTINUING EDUCATION BY MEANS OF SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WE HAVE A TOTAL OF 193 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 ELEVEN GIRLS AND SIX BOYS FROM OUR CLASS OF 2015 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 12 BOYS U11 11 GIRLS U12 12 BOYS U12 11 GIRLS U13 12 BOYS U13 12 GIRLS U14 12 BOYS U14 12 GIRLS U15 13 BOYS U15 12 GIRLS U16 13 BOYS U16 12 GIRLS U17 14 BOYS U16 11 BOYS U17 13 _______ _____ 105 88
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	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS J KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4143836100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-19
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	4425 W MITCHELL STREET
ReturnHeader/Filer/USAddress/CityNm	0	MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391684354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RHODA SMITH & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	20350 WATERTOWER BLVD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53045
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2627844484
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID J SMITH CPA
ReturnHeader/ReturnTs	0	2016-06-06T14:03:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,173
Liabilities: $0
Net assets: $1,173
Revenue: $70,850
Expenses: $71,461
Net income: -$611

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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