Civic Intelligence

Team Valley Wrestling

990EZ • Fiscal year 2016 • EIN 45-3058899

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

2599 180th StreetBelmond, IA 50421

(641) 444-4703

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2621%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$480,739

Up $463,071 (+2621%) from 2015

Net Assets

Up

$80,739

Up $63,071 (+357%) from 2015

Liabilities

$400,000

No earlier filing loaded for comparison.

Revenue

Up

$145,755

Up $65,334 (+81%) from 2015

Expenses

Up

$82,684

Up $19,333 (+31%) from 2015

Net Income

Up

$63,071

Up $46,001 (+269%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $6,357Net Assets 2012: $6,3572012Assets 2013: $7,166Net Assets 2013: $7,1662013Assets 2014: $598Net Assets 2014: $5982014Assets 2015: $17,668Net Assets 2015: $17,6682015Assets 2016: $480,739Liabilities 2016: $400,000Net Assets 2016: $80,7392016Assets 2017: $478,971Liabilities 2017: $405,468Net Assets 2017: $73,5032017Assets 2018: $458,529Liabilities 2018: $363,515Net Assets 2018: $95,0142018Assets 2019: $441,599Liabilities 2019: $340,060Net Assets 2019: $101,5392019Assets 2020: $420,524Liabilities 2020: $252,635Net Assets 2020: $167,8892020Assets 2021: $409,692Liabilities 2021: $200,659Net Assets 2021: $209,0332021Assets 2022: $391,815Liabilities 2022: $187,151Net Assets 2022: $204,6642022Assets 2023: $386,175Liabilities 2023: $169,503Net Assets 2023: $216,6722023Assets 2024: $370,729Liabilities 2024: $151,004Net Assets 2024: $219,7252024

Highlighted filing

2016

Assets$480,739
Liabilities$400,000
Net Assets$80,739

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $63,163Expenses 2012: $59,413Net Income 2012: $3,7502012Revenue 2013: $74,013Expenses 2013: $73,204Net Income 2013: $8092013Revenue 2014: $77,580Expenses 2014: $84,148Net Income 2014: -$6,5682014Revenue 2015: $80,421Expenses 2015: $63,351Net Income 2015: $17,0702015Revenue 2016: $145,755Expenses 2016: $82,684Net Income 2016: $63,0712016Revenue 2017: $73,509Expenses 2017: $79,194Net Income 2017: -$5,6852017Revenue 2018: $102,419Expenses 2018: $80,908Net Income 2018: $21,5112018Revenue 2019: $92,592Expenses 2019: $86,068Net Income 2019: $6,5242019Revenue 2020: $131,142Expenses 2020: $64,792Net Income 2020: $66,3502020Revenue 2021: $99,377Expenses 2021: $58,232Net Income 2021: $41,1452021Revenue 2022: $36,154Expenses 2022: $40,522Net Income 2022: -$4,3682022Revenue 2023: $59,640Expenses 2023: $47,631Net Income 2023: $12,0092023Revenue 2024: $51,692Expenses 2024: $48,640Net Income 2024: $3,0522024

Highlighted filing

2016

Revenue$145,755
Expenses$82,684
Net Income$63,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$159,657
Mission and Program Overview

Mission

Team valley wrestling is organized and chartered exclusively to provide wrestling instruction and education to children in the north iowa area which is both accessible and economical to the participants and their families.

Team valley wrestling was organized and chartered exclusively to provide wrestling instruction and education to children in the north iowa area.

Program Services

DescriptionGrantsExpenses
PROVIDING WRESTLING INSTRUCTION AND EDUCATION TO CHILDREN IN THE NORTH IOWA AREA.-$82,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY ABBASPresident-$0--
TROY G SEABAVice Preside-$0--
DANIEL GABRIELSONSecretary/Tr-$0--
ROBERT POWERSDirector-$0--
MELINDA ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Team Valley Wrestling
EIN
45-3058899
Phone
6414444703
Address
2599 180TH STREET, BELMOND, IA 50421

Signing Officer

Name
Jeremy Abbas
Title
President
Phone
6414444703
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dk Arndt Pc
Address
324 E MAIN ST-- POBOX 185, BELMOND, IA 50421-0185
Preparer
Betty L Nash CPA
Phone
6414444042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,350 telephone 427 bank service charges 225 travel expense 9,653 interest expense 8,643 insurance other than health 1,870 non-investment depreciation 846 total 23,014

Form 990-ez, Part II, Line 24

Wrestling mats - sports graphics 0 6,198 less accumulated depreciation 0 207 wall mats - resilite sport 0 19,170 less accumulated depreciation 0 639 total 0 24,522

Form 990-ez, Part II, Line 26

Building loan - first citizens bank 0 400,000

Form 990-ez, Part III

Team valley wrestling was organized and chartered exclusively to provide wrestling instruction and education to children in the north iowa area.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY ABBAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06414444703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01655 140TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01655 140TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANAWHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137693
IRS990EZ/CostOfGoodsSoldAmt013902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480739
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08059
IRS990EZ/GrossReceiptsAmt0159657
IRS990EZ/GrossSalesOfInventoryAmt021961
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/EOYAmt0448212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080739
IRS990EZ/OccupancyRentUtltsAndMaintAmt07934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY ABBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY G SEABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL GABRIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024522
IRS990EZ/OtherExpensesTotalAmt023014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEAM VALLEY WRESTLING WAS ORGANIZED AND CHARTERED EXCLUSIVELY TO PROVIDE WRESTLING INSTRUCTION AND EDUCATION TO CHILDREN IN THE NORTH IOWA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WRESTLING INSTRUCTION AND EDUCATION TO CHILDREN IN THE NORTH IOWA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051006
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082684
IRS990EZ/TotalProgramServiceExpensesAmt082684
IRS990EZ/TotalRevenueAmt0145755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0424737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424737
IRS990ScheduleA/TotalSupportAmt0424737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,350 TELEPHONE 427 BANK SERVICE CHARGES 225 TRAVEL EXPENSE 9,653 INTEREST EXPENSE 8,643 INSURANCE OTHER THAN HEALTH 1,870 NON-INVESTMENT DEPRECIATION 846 TOTAL 23,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRESTLING MATS - SPORTS GRAPHICS 0 6,198 LESS ACCUMULATED DEPRECIATION 0 207 WALL MATS - RESILITE SPORT 0 19,170 LESS ACCUMULATED DEPRECIATION 0 639 TOTAL 0 24,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING LOAN - FIRST CITIZENS BANK 0 400,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM VALLEY WRESTLING WAS ORGANIZED AND CHARTERED EXCLUSIVELY TO PROVIDE WRESTLING INSTRUCTION AND EDUCATION TO CHILDREN IN THE NORTH IOWA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ABBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414444703
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM VALLEY WRESTLING
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0453058899
ReturnHeader/Filer/PhoneNum06414444703
ReturnHeader/Filer/USAddress/AddressLine1Txt02599 180TH STREET
ReturnHeader/Filer/USAddress/CityNm0BELMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AF2FC569D54FB2BFBEB07408E8D76834E48F075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DF5804B8529F12053CAB8136C50F84E0DBCC7D6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 E MAIN ST-- POBOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504210185
ReturnHeader/PreparerPersonGrp/PhoneNum06414444042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY L NASH CPA
ReturnHeader/ReturnTs02017-05-10T09:53:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings