Civic Intelligence

Grayson County Wrestling & Football Boosters Inc

990EZ • Fiscal year 2022 • EIN 45-4015614

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
P O Box 82Elk Creek, VA 24326

(276) 773-0544

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,561

No earlier filing loaded for comparison.

Net Assets

$12,561

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$15,530

No earlier filing loaded for comparison.

Expenses

$12,273

No earlier filing loaded for comparison.

Net Income

$3,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $12,561Net Assets 2022: $12,5612022Assets 2023: $20,644Net Assets 2023: $20,6442023Assets 2024: $30,815Net Assets 2024: $30,8152024

Highlighted filing

2022

Assets$12,561
Liabilities-
Net Assets$12,561
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2022: $15,530Expenses 2022: $12,273Net Income 2022: $3,2572022Revenue 2023: $27,776Expenses 2023: $19,693Net Income 2023: $8,0832023Revenue 2024: $30,835Expenses 2024: $20,664Net Income 2024: $10,1712024

Highlighted filing

2022

Revenue$15,530
Expenses$12,273
Net Income$3,257
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$15,960
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
SEE STATEMENT--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACK CASSELLPresident-$0--
KEVIN WETHERMANV Pres-$0--
MISTY CASSELLSec Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banner Sales$11,035$11,035$430$10,605
Gold Cards$4,925$4,925-$4,925
Total Events$15,960$15,960$430$15,530
Filing and Contact Details

Filer

Filer Name
Grayson County Wrestling &
EIN
45-4015614
Address
P O BOX 82, ELK CREEK, VA 24326

Signing Officer

Name
Mack Cassell
Title
President
Signed
2023-11-14

Preparer

Firm
Black Rock Accounting
Address
P O BOX 433, INDEPENDENCE, VA 24348
Preparer
Debra D Edwards
Phone
2767688262
Supplemental Narrative

Additional Explanations

Form 990 EZ Line 16

“Other expenses shown on supplemental schedule”

Form 990 EZ Part II Line 24

“Other assets as shown on supplemental schedule”

Form 990 Ex Part III

“The primary exempt purpose is to supplement athletic events training and educationfor student athletes and caoaches in the sports of wrestling and football”

Form 990 Ex Part III Line 28

“During the year athletes and coaches wre provided with meals prgame and while at away events”

Raw XML Appendix155 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MACK CASSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02767730544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 N INDEPENDENCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09304
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IRS990EZ/FundraisingGrossIncomeAmt015960
IRS990EZ/GrossReceiptsAmt015960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACK CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN WETHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt011973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0430
IRS990EZ/SpecialEventsNetIncomeLossAmt015530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012273
IRS990EZ/TotalRevenueAmt015530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083832
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029113
IRS990ScheduleA/Total509Grp/TotalAmt083832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANNER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLD CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES SHOWN ON SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS AS SHOWN ON SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY EXEMPT PURPOSE IS TO SUPPLEMENT ATHLETIC EVENTS TRAINING AND EDUCATIONFOR STUDENT ATHLETES AND CAOACHES IN THE SPORTS OF WRESTLING AND FOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE YEAR ATHLETES AND COACHES WRE PROVIDED WITH MEALS PRGAME AND WHILE AT AWAY EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EX PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 EX PART III LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK CASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON COUNTY WRESTLING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0454015614
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 82
ReturnHeader/Filer/USAddress/CityNm0ELK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK ROCK ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 433
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024348
ReturnHeader/PreparerPersonGrp/PhoneNum02767688262
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA D EDWARDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:41:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,561
Liabilities
-
Net assets
$12,561
Revenue
$15,530
Expenses
$12,273
Net income
$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$30.8$30.8$20.7$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$27.8$19.7$8.08
2022Detailed filing. Detailed filing data is available for this year.$12.6$12.6$15.5$12.3$3.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits