Civic Intelligence

Team Valley Wrestling

990EZ • Fiscal year 2017 • EIN 45-3058899

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

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

0.85x

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

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

Liabilities / Revenue

99th percentile

5.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$478,971

Down $1,768 (-0.4%) from 2016

Net Assets

Down

$73,503

Down $7,236 (-9.0%) from 2016

Liabilities

Up

$405,468

Up $5,468 (+1.4%) from 2016

Revenue

Down

$73,509

Down $72,246 (-50%) from 2016

Expenses

Down

$79,194

Down $3,490 (-4.2%) from 2016

Net Income

Down

-$5,685

Down $68,756 (-109%) from 2016

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

2017

Assets$478,971
Liabilities$405,468
Net Assets$73,503

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

2017

Revenue$73,509
Expenses$79,194
Net Income-$5,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$85,260
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.-$79,194
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
2018-05-10
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 telephone 656 bank service charges 199 interest expense 17,739 insurance other than health 1,644 non-investment depreciation 1,691 total 21,929

Form 990-ez, Part I, Line 20

ADJUSTMENT -1,551

Form 990-ez, Part II, Line 24

Equipment 25,368 25,368 less accumulated depreciation 846 2,537 total 24,522 22,831

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,550 building loan - first citizens bank 400,000 403,918

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 Appendix153 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/BOYAmt08005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069280
IRS990EZ/CostOfGoodsSoldAmt011751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0478971
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04224
IRS990EZ/GrossReceiptsAmt085260
IRS990EZ/GrossSalesOfInventoryAmt015975
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0448212
IRS990EZ/LandAndBuildingsGrp/EOYAmt0436399
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073503
IRS990EZ/OccupancyRentUtltsAndMaintAmt015382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt024522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022831
IRS990EZ/OtherChangesInNetAssetsAmt0-1551
IRS990EZ/OtherExpensesTotalAmt021929
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040333
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0405468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079194
IRS990EZ/TotalProgramServiceExpensesAmt079194
IRS990EZ/TotalRevenueAmt073509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0446829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446829
IRS990ScheduleA/TotalSupportAmt0446829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 656 BANK SERVICE CHARGES 199 INTEREST EXPENSE 17,739 INSURANCE OTHER THAN HEALTH 1,644 NON-INVESTMENT DEPRECIATION 1,691 TOTAL 21,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT -1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 25,368 25,368 LESS ACCUMULATED DEPRECIATION 846 2,537 TOTAL 24,522 22,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,550 BUILDING LOAN - FIRST CITIZENS BANK 400,000 403,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ABBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414444703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:34
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY L NASH CPA
ReturnHeader/ReturnTs02018-05-14T11:04:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings