Civic Intelligence

Western Wisconsin Volleyball Association Inc

990EZ • Fiscal year 2016 • EIN 46-1508105

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

1436 176th AveNew Richmond, WI 54017

(715) 246-3998

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,333

Up $2,542 (+8.0%) from 2015

Net Assets

Up

$34,333

Up $2,542 (+8.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,730

Down $19,655 (-31%) from 2015

Expenses

Down

$41,188

Down $10,573 (-20%) from 2015

Net Income

Down

$2,542

Down $9,082 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $20,167Net Assets 2014: $20,1672014Assets 2015: $31,791Net Assets 2015: $31,7912015Assets 2016: $34,333Net Assets 2016: $34,3332016Assets 2017: $36,331Net Assets 2017: $36,3312017Assets 2018: $37,160Net Assets 2018: $37,1602018Assets 2019: $42,024Net Assets 2019: $42,0242019Assets 2020: $33,387Net Assets 2020: $33,3872020Assets 2021: $38,784Net Assets 2021: $38,7842021Assets 2022: $37,417Net Assets 2022: $37,4172022Assets 2023: $46,447Net Assets 2023: $46,4472023Assets 2024: $35,454Net Assets 2024: $35,4542024

Highlighted filing

2016

Assets$34,333
Liabilities-
Net Assets$34,333

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $47,623Expenses 2014: $38,895Net Income 2014: $8,7282014Revenue 2015: $63,385Expenses 2015: $51,761Net Income 2015: $11,6242015Revenue 2016: $43,730Expenses 2016: $41,188Net Income 2016: $2,5422016Revenue 2017: $42,241Expenses 2017: $40,243Net Income 2017: $1,9982017Revenue 2018: $45,890Expenses 2018: $45,061Net Income 2018: $8292018Revenue 2019: $50,626Expenses 2019: $45,762Net Income 2019: $4,8642019Revenue 2020: $17,040Expenses 2020: $25,677Net Income 2020: -$8,6372020Revenue 2021: $21,303Expenses 2021: $15,906Net Income 2021: $5,3972021Revenue 2022: $44,912Expenses 2022: $46,279Net Income 2022: -$1,3672022Revenue 2023: $68,086Expenses 2023: $59,056Net Income 2023: $9,0302023Revenue 2024: $73,472Expenses 2024: $88,370Net Income 2024: -$14,8982024

Highlighted filing

2016

Revenue$43,730
Expenses$41,188
Net Income$2,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$48,435
Mission and Program Overview

Mission

To develop and educate the amateur athlete in the skills, techniques, and knowledge of the sport of volleyball.

Program Services

DescriptionGrantsExpenses
MAINTAIN A LOCAL VOLLEYBALL TEAM AND TEACH CHILDREN OF ALL AGES HOW TO PLAY VOLLEYBALL.$38,795-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA PATTENTreasurerPT$0--
ANGIE BERGVice President-$0--
RORY MARTINPresidentPT$0--
KENDRA QUISTSecretary-$0--
JOY SCHAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Wisconsin Volleyball
EIN
46-1508105
Phone
7152463998
Address
1436 176TH AVE, NEW RICHMOND, WI 54017

Signing Officer

Name
Tina Patten
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Jessica Keopple
Phone
7152466976
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $621

Other Expenses.1002

Office Expenses $148

Other Expenses.1005

Travel $1030

Other Expenses.1009

Depreciation $987

Other Expenses.1012

Insurance $1099

Other Expenses.1

UNIFORMS $8821

Other Expenses.2

COACHES PAY $8663

Other Expenses.3

Tournament/league fees $8024

Other Expenses.4

SUPPLIES $1822

Other Expenses.5

GIFTS $619

Other Expenses.6

WEBSITE EXPENSES $459

Other Expenses.7

MISCELLANEOUS $10

Other Assets.1003

Machinery and Equipment - Beginning $5677 Machinery and Equipment - Ending $5254

Other Assets.1010

Inventories - Beginning $1465 Inventories - Ending $922

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0TINA PATTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07152463998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01436 176TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0677
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt031791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt013351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0395
IRS990EZ/GrossReceiptsAmt048435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031791
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031791
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RORY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA QUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06176
IRS990EZ/OtherExpensesTotalAmt032303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND EDUCATE THE AMATEUR ATHLETE IN THE SKILLS, TECHNIQUES, AND KNOWLEDGE OF THE SPORT OF VOLLEYBALL.
IRS990EZ/ProgramServiceRevenueAmt034080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A LOCAL VOLLEYBALL TEAM AND TEACH CHILDREN OF ALL AGES HOW TO PLAY VOLLEYBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04122
IRS990EZ/SpecialEventsNetIncomeLossAmt09229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041188
IRS990EZ/TotalProgramServiceExpensesAmt038795
IRS990EZ/TotalRevenueAmt043730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $8821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHES PAY $8663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT/LEAGUE FEES $8024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSES $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $5677 Machinery and Equipment - Ending $5254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $1465 Inventories - Ending $922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN WISCONSIN VOLLEYBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0461508105
ReturnHeader/Filer/PhoneNum07152463998
ReturnHeader/Filer/USAddress/AddressLine1Txt01436 176TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINNVINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054017
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA KEOPPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T07:44:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings