Civic Intelligence

Little Eagles Wrestling Association

990EZ • Fiscal year 2017 • EIN 42-1524988

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profile
1537 50thOxford Junction, IA 52323

(319) 430-3022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-326%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,861

Down $7,611 (-35%) from 2016

Net Assets

Down

$13,861

Down $7,611 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$2,337

Up $1,208 (+107%) from 2016

Expenses

Up

$9,948

Up $8,315 (+509%) from 2016

Net Income

Down

-$7,611

Down $7,107 (-1410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $14,224Liabilities 2010: $0Net Assets 2010: $14,2242010Assets 2011: $13,629Liabilities 2011: $0Net Assets 2011: $13,6292011Assets 2012: $11,874Liabilities 2012: $02012Assets 2013: $17,048Liabilities 2013: $0Net Assets 2013: $17,0482013Assets 2014: $17,629Liabilities 2014: $0Net Assets 2014: $17,6292014Assets 2015: $21,976Liabilities 2015: $0Net Assets 2015: $21,9762015Assets 2016: $21,472Liabilities 2016: $0Net Assets 2016: $21,4722016Assets 2017: $13,861Liabilities 2017: $0Net Assets 2017: $13,8612017Assets 2018: $16,794Liabilities 2018: $02018Assets 2019: $14,653Liabilities 2019: $02019Assets 2020: $14,124Liabilities 2020: $0Net Assets 2020: $14,1242020Assets 2021: $12,101Liabilities 2021: $0Net Assets 2021: $12,1012021

Highlighted filing

2017

Assets$13,861
Liabilities$0
Net Assets$13,861
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$10K$0-$10KRevenue 2010: $6,994Expenses 2010: $4,279Net Income 2010: $2,7152010Revenue 2011: $11,913Expenses 2011: $12,508Net Income 2011: -$5952011Revenue 2012: $6,264Expenses 2012: $8,019Net Income 2012: -$1,7552012Revenue 2013: $9,925Expenses 2013: $4,751Net Income 2013: $5,1742013Revenue 2014: $5,371Expenses 2014: $4,790Net Income 2014: $5812014Revenue 2015: $7,267Expenses 2015: $2,920Net Income 2015: $4,3472015Revenue 2016: $1,129Expenses 2016: $1,633Net Income 2016: -$5042016Revenue 2017: $2,337Expenses 2017: $9,948Net Income 2017: -$7,6112017Revenue 2018: $4,946Expenses 2018: $2,013Net Income 2018: $2,9332018Revenue 2019: $925Expenses 2019: $3,067Net Income 2019: -$2,1422019Revenue 2020: $460Expenses 2020: $989Net Income 2020: -$5292020Revenue 2021: $825Expenses 2021: $2,848Net Income 2021: -$2,0232021

Highlighted filing

2017

Revenue$2,337
Expenses$9,948
Net Income-$7,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$5,249
Mission and Program Overview

Mission

Assist wrestling activity cost

Program Services

DescriptionGrantsExpenses
tournament expenses new flooring for wrestling room and end of year school wrestling party expense-$9,738
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY HUSTONPresident-$0--
TRAVIS BALLOUVice President-$0--
KELLY DODGESecretary-$0--
STACIA HANSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Eagles Wrestling Association
EIN
42-1524988
Address
1537 50TH, Oxford Junction, IA 52323

Signing Officer

Name
Stacia Hansen
Title
Treasurer
Phone
3194303022
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Colonial Square Tax & Accounting LC
Address
1000 East Platt PO Box 790, Maquoketa, IA 52060
Preparer
Sherri Jo Reid EA
Phone
5636524954
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL ATHLETIC ACTIVITIES EXPENSE Grantee MIDLAND COMMUNITY SCHOOL Street 109 WEST GREEN STREET City, State, Zip Wyoming, IA 52362Relationship NONE Amount 9,738”

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0CASEY HUSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRAVIS BALLOU
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLY DODGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3STACIA HANSEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL VOLUNTEER LABOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL VOLUNTEER LABOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL VOLUNTEER LABOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL VOLUNTEER LABOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACIA HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03194303022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01537 50TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxford Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013861
IRS990EZ/FundraisingGrossIncomeAmt04069
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09738
IRS990EZ/GrossReceiptsAmt05249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WRESTLING ACTIVITY COST
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0tournament expenses new flooring for wrestling room and end of year school wrestling party expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02912
IRS990EZ/SpecialEventsNetIncomeLossAmt01157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09948
IRS990EZ/TotalProgramServiceExpensesAmt09738
IRS990EZ/TotalRevenueAmt02337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04735
IRS990ScheduleA/TotalSupportAmt04735
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL ATHLETIC ACTIVITIES EXPENSE Grantee MIDLAND COMMUNITY SCHOOL Street 109 WEST GREEN STREET City, State, Zip Wyoming, IA 52362Relationship NONE Amount 9,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194303022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE EAGLES WRESTLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0421524988
ReturnHeader/Filer/USAddress/AddressLine1Txt01537 50TH
ReturnHeader/Filer/USAddress/CityNm0Oxford Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0917A8215AE7CCFFA8B80B76A0B4D1BB231F804EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0917A8215AE7CCFFA8B80B76A0B4D1BB231F804EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04225182018253n5fdmqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.87.96
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm018:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421495406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colonial Square Tax & Accounting LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 East Platt PO Box 790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636524954
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Jo Reid EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T18:16:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,861
Liabilities
$0
Net assets
$13,861
Revenue
$2,337
Expenses
$9,948
Net income
-$7,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$0.83$2.85$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.46$0.99$0.53
2019Summary only. Only limited summary data is available for this year.$14.7$0.00$0.93$3.07$2.14
2018Summary only. Only limited summary data is available for this year.$16.8$0.00$4.95$2.01$2.93
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.34$9.95$7.61
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$1.13$1.63$0.50
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$7.27$2.92$4.35
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$5.37$4.79$0.58
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$9.93$4.75$5.17
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$6.26$8.02$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$11.9$12.5$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$6.99$4.28$2.72