Civic Intelligence

Wuerffel Trophy Inc

990EZ • Fiscal year 2018 • EIN 46-1971276

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWUERFFELTROPHY.ORG
103 Pamela Ann Drive No 100Fort Walton Beach, FL 32547

(850) 226-7787

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,090

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,097

Up $28,413 (+65%) from 2017

Net Assets

Up

$72,097

Up $28,413 (+65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$156,285

Up $77,061 (+97%) from 2017

Expenses

Up

$127,872

Up $58,524 (+84%) from 2017

Net Income

Up

$28,413

Up $18,537 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2013: $12,533Liabilities 2013: $9262013Assets 2014: $38,792Liabilities 2014: $0Net Assets 2014: $38,7922014Assets 2015: $33,582Liabilities 2015: $0Net Assets 2015: $33,5822015Assets 2016: $33,808Liabilities 2016: $0Net Assets 2016: $33,8082016Assets 2017: $43,684Liabilities 2017: $0Net Assets 2017: $43,6842017Assets 2018: $72,097Liabilities 2018: $0Net Assets 2018: $72,0972018Assets 2019: $118,564Liabilities 2019: $02019Assets 2020: $133,672Liabilities 2020: $0Net Assets 2020: $133,6722020Assets 2021: $84,758Liabilities 2021: $0Net Assets 2021: $84,7582021

Highlighted filing

2018

Assets$72,097
Liabilities$0
Net Assets$72,097
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2013: $89,907Expenses 2013: $78,300Net Income 2013: $11,6072013Revenue 2014: $82,106Expenses 2014: $54,921Net Income 2014: $27,1852014Revenue 2015: $50,715Expenses 2015: $55,925Net Income 2015: -$5,2102015Revenue 2016: $75,786Expenses 2016: $75,560Net Income 2016: $2262016Revenue 2017: $79,224Expenses 2017: $69,348Net Income 2017: $9,8762017Revenue 2018: $156,285Expenses 2018: $127,872Net Income 2018: $28,4132018Revenue 2019: $193,264Expenses 2019: $146,797Net Income 2019: $46,4672019Revenue 2020: $146,253Expenses 2020: $131,145Net Income 2020: $15,1082020Revenue 2021: $62,307Expenses 2021: $111,221Net Income 2021: -$48,9142021

Highlighted filing

2018

Revenue$156,285
Expenses$127,872
Net Income$28,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$156,285
Mission and Program Overview

Mission

To promote and inspire academic achievement and community service among the youth of america by recognizing college football athletes who not only are great athletes, but excel academically and inspire others with the service they provide to their communities and other humanitarian endeavors.

Program Services

DescriptionGrantsExpenses
PROMOTING COLLEGIATE ACADEMICS, COLLEGIATE ATHLETICS AND COMMUNITY SERVICE THROUGH THE PRESENTATION OF THE WUERFFEL TROPHY TO THE COLLEGE FOOTBALL PLAYER WHO BEST COMBINES EXEMPLARY COMMUNITY SERVICE WITH ATHLETIC AND ACADEMIC ACHIEVEMENT.$0$125,372
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BRASSELLExecutive Director, TreasuFT$55,090-$55,090
DANNY WUERFFELDirector-$0--
JESSICA WUERFFELDirector-$0--
JON WUERFFELDirector-$0--
LOLA WUERFFELDirector-$0--
JOHN WATTSPresident-$0--
JOHN PANKRATZVice President-$0--
JOEL PENTONDirector-$0--
RICHARD CANNONDirector-$0--
MICHAEL COUPE'Secretary-$0--
RUDY NISWANGERDirector-$0--
CHARLES POTTSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,950$17,950-$17,950
Total Events$17,950$17,950-$17,950
Filing and Contact Details

Filer

Filer Name
Wuerffel Trophy Inc
EIN
46-1971276
Phone
8502267787
Address
103 PAMELA ANN DRIVE NO 100, FORT WALTON BEACH, FL 32547

Signing Officer

Name
Thomas Brassell
Title
Executive Director
Phone
8505855512
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Ross W Leblanc Jr CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 731.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: organization. Grantee name: amachi central kentucky. Grantee address: 422 codell dr lexington, ky 40509. Grantee relationship: none. Date of gift: 02/15/18. Amount given: 2,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,700. Description: bank service charges. Amount: 46. Description: dues and subscriptions. Amount: 425. Description: framing. Amount: 423. Description: marketing. Amount: 11,482. Description: office supplies. Amount: 985. Description: photography. Amount: 1,380. Description: travel and entertainment. Amount: 29,229. Description: trophies, plaques, balls, cases. Amount: 2,898. Description: payroll taxes. Amount: 3,263. Description: computer & website. Amount: 2,036. Description: award winners travel and expenses. Amount: 6,953. Description: referral fee. Amount: 5,000. Total to form 990-ez, line 16: 65,820.”

Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08505855512
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WALTON BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY WUERFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA WUERFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON WUERFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOLA WUERFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PANKRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL PENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM BRASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL COUPE'
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUDY NISWANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR, TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065820
IRS990EZ/OtherRevenueTotalAmt0731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND INSPIRE ACADEMIC ACHIEVEMENT AND COMMUNITY SERVICE AMONG THE YOUTH OF AMERICA BY RECOGNIZING COLLEGE FOOTBALL ATHLETES WHO NOT ONLY ARE GREAT ATHLETES, BUT EXCEL ACADEMICALLY AND INSPIRE OTHERS WITH THE SERVICE THEY PROVIDE TO THEIR COMMUNITIES AND OTHER HUMANITARIAN ENDEAVORS.
IRS990EZ/PrintingPublicationsPostageAmt02551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING COLLEGIATE ACADEMICS, COLLEGIATE ATHLETICS AND COMMUNITY SERVICE THROUGH THE PRESENTATION OF THE WUERFFEL TROPHY TO THE COLLEGE FOOTBALL PLAYER WHO BEST COMBINES EXEMPLARY COMMUNITY SERVICE WITH ATHLETIC AND ACADEMIC ACHIEVEMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055090
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0125372
IRS990EZ/TotalRevenueAmt0156285
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WUERFFELTROPHY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034100
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IRS990ScheduleA/PublicSupportPY170Pct00.61400
IRS990ScheduleA/PublicSupportTotal170Amt0126454
IRS990ScheduleA/SubstantialContributorsTotAmt0245135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137604
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371589
IRS990ScheduleA/TotalSupportAmt0372768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017950
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ORGANIZATION. GRANTEE NAME: AMACHI CENTRAL KENTUCKY. GRANTEE ADDRESS: 422 CODELL DR LEXINGTON, KY 40509. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/15/18. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,700. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 46. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 425. DESCRIPTION: FRAMING. AMOUNT: 423. DESCRIPTION: MARKETING. AMOUNT: 11,482. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 985. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,380. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 29,229. DESCRIPTION: TROPHIES, PLAQUES, BALLS, CASES. AMOUNT: 2,898. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,263. DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 2,036. DESCRIPTION: AWARD WINNERS TRAVEL AND EXPENSES. AMOUNT: 6,953. DESCRIPTION: REFERRAL FEE. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 65,820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BRASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505855512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WUERFFEL TROPHY INC
ReturnHeader/Filer/BusinessNameControlTxt0WUER
ReturnHeader/Filer/EIN0461971276
ReturnHeader/Filer/PhoneNum08502267787
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 PAMELA ANN DRIVE NO 100
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D987792E458F03A728606045A1D25862BB6CC98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 EGLIN PARKWAY SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502445121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS W LEBLANC JR CPA
ReturnHeader/ReturnTs02019-05-20T11:13:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,097
Liabilities
$0
Net assets
$72,097
Revenue
$156,285
Expenses
$127,872
Net income
$28,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.62$1.11$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.46$1.31$0.15
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.93$1.47$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.56$1.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.79$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.82$0.55$0.27
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.90$0.78$0.12