Civic Intelligence

Team Valley Wrestling

990EZ • Fiscal year 2019 • EIN 45-3058899

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

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

0.77x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.67x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$441,599

Down $16,930 (-3.7%) from 2018

Net Assets

Up

$101,539

Up $6,525 (+6.9%) from 2018

Liabilities

Down

$340,060

Down $23,455 (-6.5%) from 2018

Revenue

Down

$92,592

Down $9,827 (-9.6%) from 2018

Expenses

Up

$86,068

Up $5,160 (+6.4%) from 2018

Net Income

Down

$6,524

Down $14,987 (-70%) from 2018

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

2019

Assets$441,599
Liabilities$340,060
Net Assets$101,539

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

2019

Revenue$92,592
Expenses$86,068
Net Income$6,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$92,592
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.-$86,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY ABBASPresident-$0--
TROY G SEABAVice Preside-$0--
DANIEL GABRIELSONSecretary/Tr-$0--
ROBERT AHRENSDirector-$0--
JENNIFER TRENARYDirector-$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
2020-02-05
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 389 bank service charges 543 wrestling students travel 9,106 interest expense 14,256 insurance other than health 1,501 non-investment depreciation 1,691 total 27,486

Form 990-ez, Part II, Line 24

Equipment 25,368 25,368 less accumulated depreciation 4,228 5,919 total 21,140 19,449

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,640 1,380 building loan - first citizens bank 361,874 338,680

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 Appendix148 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/BOYAmt012802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441599
IRS990EZ/GrossReceiptsAmt092592
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0424587
IRS990EZ/LandAndBuildingsGrp/EOYAmt0412775
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101539
IRS990EZ/OccupancyRentUtltsAndMaintAmt022982
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 AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER TRENARY
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/BOYAmt021140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019449
IRS990EZ/OtherExpensesTotalAmt027486
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/ProgramServiceExpensesAmt086068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0363514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086068
IRS990EZ/TotalProgramServiceExpensesAmt086068
IRS990EZ/TotalRevenueAmt092592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0492037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492037
IRS990ScheduleA/TotalSupportAmt0492037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 389 BANK SERVICE CHARGES 543 WRESTLING STUDENTS TRAVEL 9,106 INTEREST EXPENSE 14,256 INSURANCE OTHER THAN HEALTH 1,501 NON-INVESTMENT DEPRECIATION 1,691 TOTAL 27,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 25,368 25,368 LESS ACCUMULATED DEPRECIATION 4,228 5,919 TOTAL 21,140 19,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,640 1,380 BUILDING LOAN - FIRST CITIZENS BANK 361,874 338,680
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ABBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414444703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/AtSubmissionCreationDeviceId0E9F461DCDC337CF1D883A2D0FEA364876E25F518
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DE7E8277A5BBED3999EEE2DDBE8DF04D01FB0F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:52
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/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY L NASH CPA
ReturnHeader/ReturnTs02020-02-18T16:27:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings