Civic Intelligence

Quit Qui Oc Athletic Alliance Inc.

990 • Fiscal year 2016 • EIN 39-1966459

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.QUITQUIOCCOMPLEX.COM
PO Box 421Plymouth, WI 53073

(920) 892-2423

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,740

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$635,774

Down $94,887 (-13%) from 2015

Net Assets

Down

$602,786

Down $70,538 (-10%) from 2015

Liabilities

Down

$32,988

Down $24,349 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Up

$136,238

Up $8,309 (+6.5%) from 2015

Expenses

Up

$206,776

Up $5,654 (+2.8%) from 2015

Net Income

Up

-$70,538

Up $2,655 (+3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $956,155Liabilities 2011: $154,200Net Assets 2011: $801,9552011Assets 2012: $1,032,571Liabilities 2012: $91,074Net Assets 2012: $941,4972012Assets 2013: $914,153Liabilities 2013: $69,650Net Assets 2013: $844,5032013Assets 2014: $805,363Liabilities 2014: $58,846Net Assets 2014: $746,5172014Assets 2015: $730,661Liabilities 2015: $57,337Net Assets 2015: $673,3242015Assets 2016: $635,774Liabilities 2016: $32,988Net Assets 2016: $602,7862016Assets 2017: $588,501Liabilities 2017: $14,613Net Assets 2017: $573,8882017Assets 2018: $557,207Liabilities 2018: $27,994Net Assets 2018: $529,2132018Assets 2019: $524,129Liabilities 2019: $5,911Net Assets 2019: $518,2182019Assets 2020: $543,431Liabilities 2020: $8,757Net Assets 2020: $534,6742020Assets 2021: $525,903Liabilities 2021: $6,634Net Assets 2021: $519,2692021Assets 2022: $549,020Liabilities 2022: $5,499Net Assets 2022: $543,5212022Assets 2023: $539,471Liabilities 2023: $5,940Net Assets 2023: $533,5312023

Highlighted filing

2016

Assets$635,774
Liabilities$32,988
Net Assets$602,786
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $99,338Expenses 2011: $193,374Net Income 2011: -$94,0362011Expenses 2012: $191,9192012Revenue 2013: $106,306Expenses 2013: $203,300Net Income 2013: -$96,9942013Revenue 2014: $105,116Expenses 2014: $203,102Net Income 2014: -$97,9862014Revenue 2015: $127,929Expenses 2015: $201,122Net Income 2015: -$73,1932015Revenue 2016: $136,238Expenses 2016: $206,776Net Income 2016: -$70,5382016Revenue 2017: $130,197Expenses 2017: $159,095Net Income 2017: -$28,8982017Revenue 2018: $115,256Expenses 2018: $138,931Net Income 2018: -$23,6752018Revenue 2019: $128,813Expenses 2019: $160,808Net Income 2019: -$31,9952019Revenue 2020: $143,415Expenses 2020: $126,959Net Income 2020: $16,4562020Revenue 2021: $131,835Expenses 2021: $147,240Net Income 2021: -$15,4052021Revenue 2022: $162,571Expenses 2022: $138,319Net Income 2022: $24,2522022Revenue 2023: $128,828Expenses 2023: $138,818Net Income 2023: -$9,9902023

Highlighted filing

2016

Revenue$136,238
Expenses$206,776
Net Income-$70,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$146,119
Mission and Program Overview

Mission

To provide supervised training, education and encouragement of overall physical and mental wellness through a broad range of sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,039$612,419▼ $103,620
Cash and Non-Interest-Bearing Accounts$14,622$23,355▲ $8,733
Total Assets$730,661$635,774▼ $94,887
Liabilities
Unsecured Notes Loans Payable$50,774$25,763▼ $25,011
Accounts Payable and Accrued Expenses$6,563$7,225▲ $662
Total Liabilities$57,337$32,988▼ $24,349
Net Assets / Fund Balance
Unrestricted Net Assets$644,071$573,533▼ $70,538
Temporarily Rstr Net Assets$29,253$29,253→ $0
Total Net Assets Fund Balance$673,324$602,786▼ $70,538
Total Liabilities and Net Assets / Fund Balance$730,661$635,774▼ $94,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,514$1,136,618$1,282,132
Buildings$180,770$168,539$349,309
Land$250,000-$250,000
Equipment$36,135$59,304$95,439
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EadelisSecretaryFT$49,740$49,740

Board Members and Trustees

NameTitle
Lee GentinePresident
David AndrewsDirector
David KleckaDirector
Ellie GieblerDirector
Katy CainDirector
Sara BaltusDirector
Teresa Van HornDirector
Tony MillerDirector
Nathan VolkomenerTreasurer
Todd NeilsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,088
Program Service Revenue
$49,086
Investment Income
$0
Other Revenue
$45,064
All Other Contributions
$42,088
Change in Net Assets
$-70,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,664
Salaries, Compensation, and Employee Benefits$62,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,620--$103,620
Current Officers, Directors, Trustees, and Key Employees$44,766$4,974-$49,740
Insurance$7,869--$7,869
Other Salaries and Wages$6,909$768-$7,677
All Other Expenses$5,466$481-$5,947
Payroll Taxes$4,225$470-$4,695
Other Expenses$3,377--$3,377
Fees for Services Accounting-$2,365-$2,365
Interest$1,818--$1,818
Advertising$155--$155
Office Expenses$110--$110
Total Functional Expenses$197,718$9,058$0$206,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,945
Fundraising Direct Expenses$9,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Bowl of L$51,923$51,923$9,881$42,042
Total Events$51,923$51,923$9,881$42,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathan VolkomenerTreasurerAccounting SvcsNo$2,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to officers of the organization upon their request.”

Form 990, Page 6, Part VI, Line 19

“Forms & documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Quit Qui Oc Athletic Alliance Inc
EIN
39-1966459
Phone
9208922423
Address
PO BOX 421, PLYMOUTH, WI 53073

Signing Officer

Name
Nathan Volkomener
Title
Treasurer
Phone
9208922423
Signed
2017-05-12

Organization Details

Principal Officer
Nathan Volkomener
Formed
2002
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Firm
Huberty & Associates Sc
Address
2831 EASTERN AVENUE, PLYMOUTH, WI 53073-1840
Preparer
Nathan Volkomener CPA
Phone
9208922423
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384624
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081852
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81140
IRS990ScheduleA/PublicSupportPY509Pct00.85700
IRS990ScheduleA/PublicSupportTotal509Amt0638732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091174
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345882
IRS990ScheduleA/Total509Grp/TotalAmt0738832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349309
IRS990ScheduleD/EquipmentGrp/BookValueAmt036135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095439
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01136618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01282132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER BOWL OF L
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09881
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NATHAN VOLKOMENER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SVCS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NATHAN VOLKOMENER, A CURRENT BOARD MEMBER & OFFICER, IS A SHAREHOLDER OF HUBERTY & ASSOC WHICH IS THE FIRM ENGAGED TO PROVIDE BOOKKEEPING, PAYROLL & TAX PREPARATION SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO OFFICERS OF THE ORGANIZATION UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS & DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029253
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730661
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IRS990/TotalAssetsGrp/BOYAmt0730661
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IRS990/TotalContributionsAmt042088
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206776
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032988
IRS990/TotalLiabilitiesGrp/BOYAmt057337
IRS990/TotalLiabilitiesGrp/EOYAmt032988
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602786
IRS990/TotalProgramServiceExpensesAmt0197718
IRS990/TotalProgramServiceRevenueAmt049086
IRS990/TotalReportableCompFromOrgAmt049740
IRS990/TotalRevenueGrp/ExclusionAmt045064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136238
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573533
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050774
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025763
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.QUITQUIOCCOMPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN VOLKOMENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208922423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUIT QUI OC ATHLETIC ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUIT
ReturnHeader/Filer/EIN0391966459
ReturnHeader/Filer/PhoneNum09208922423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,774
Liabilities
$32,988
Net assets
$602,786
Revenue
$136,238
Expenses
$206,776
Net income
-$70,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.13$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.16$0.14$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.13$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.14$0.13$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.12$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$0.14$0.21$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.06$0.67$0.13$0.20$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$0.11$0.20$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.07$0.84$0.11$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.19
2011Summary only. Only limited summary data is available for this year.$0.96$0.15$0.80$0.10$0.19$0.09
Peer Organizations

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