Civic Intelligence

Cornhusker Wrestling Association

990EZ • Fiscal year 2014 • EIN 47-0772854

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 29, 2014

Organization ProfileNA
19927 C St68130

(402) 658-3829

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,918

Up $1,012 (+7.8%) from 2013

Net Assets

Up

$13,918

Up $1,012 (+7.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$82,011

No earlier filing loaded for comparison.

Expenses

Up

$80,999

Up $8,488 (+12%) from 2013

Net Income

$1,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $10,297Liabilities 2010: $0Net Assets 2010: $10,2972010Assets 2011: $13,054Liabilities 2011: $0Net Assets 2011: $13,0542011Assets 2012: $18,825Liabilities 2012: $0Net Assets 2012: $18,8252012Assets 2013: $12,906Liabilities 2013: $0Net Assets 2013: $12,9062013Assets 2014: $13,918Net Assets 2014: $13,9182014Assets 2015: $21,603Net Assets 2015: $21,6032015Assets 2016: $14,297Net Assets 2016: $14,2972016Assets 2017: $10,220Net Assets 2017: $10,2202017Assets 2018: $0Liabilities 2018: $2,953Net Assets 2018: -$2,9532018Assets 2019: $35,923Liabilities 2019: $0Net Assets 2019: $35,9232019

Highlighted filing

2014

Assets$13,918
Liabilities-
Net Assets$13,918
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $64,2122010Expenses 2011: $65,9922011Expenses 2012: $67,9552012Expenses 2013: $72,5112013Revenue 2014: $82,011Expenses 2014: $80,999Net Income 2014: $1,0122014Revenue 2015: $94,940Expenses 2015: $87,255Net Income 2015: $7,6852015Revenue 2016: $114,359Expenses 2016: $121,665Net Income 2016: -$7,3062016Revenue 2017: $155,385Expenses 2017: $159,462Net Income 2017: -$4,0772017Revenue 2018: $183,872Expenses 2018: $197,127Net Income 2018: -$13,2552018Revenue 2019: $207,464Expenses 2019: $168,588Net Income 2019: $38,8762019

Highlighted filing

2014

Revenue$82,011
Expenses$80,999
Net Income$1,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$82,011
Mission and Program Overview

Mission

Promote and teach the sport of wrestling

Program Services

DescriptionGrantsExpenses
Conduct sponsorship program for 145 youth to participate in team and individual tournaments throughout the country-$36,699
Conduct a Nebraska youth wrestling tournament. Approximately 1500 youth from grades 3 to 8 participate-$20,519
Conduct state team duls wrestling tournament. Approximately 26 teams and 450 youth froam grades 3 to 8 participate-$10,066
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred HallPresidentPT$0--
Doug DensenSecretaryPT$0--
Darrel JenningsTreasurerPT$0--
Craig HellwageDirectorPT$0--
Katherine PalmerDirectorPT$0--
Filing and Contact Details

Filer

EIN
47-0772854
Phone
4026583829

Signing Officer

Name
Darrell Jennings
Title
Treasurer
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
David W Overholtzer
Phone
7123256156
Supplemental Narrative

Additional Explanations

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

“Travel 2,429”

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

“Meals and entertainment 715”

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

“Supplies 775”

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

“Uniforms 3,017”

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

“Adverting 1,050”

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

“Bank fees 121”

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

“Director fees 2,650”

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

“Office supplies 141”

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

“Storage 490”

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

“Web service 1,750”

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

“Program service expenses - Part III 67,284”

Raw XML Appendix161 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/PersonNm0Darrell Jennings
IRS990EZ/BooksInCareOfDetail/PhoneNum04026583829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106027 S 161 st
IRS990EZ/BooksInCareOfDetail/USAddress/City0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013918
IRS990EZ/GrossReceiptsAmt082011
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Densen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrel Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Craig Hellwage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katherine Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and teach the sport of wrestling
IRS990EZ/ProgramServiceRevenueAmt065542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct a Nebraska youth wrestling tournament. Approximately 1500 youth from grades 3 to 8 participate
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conduct state team duls wrestling tournament. Approximately 26 teams and 450 youth froam grades 3 to 8 participate
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conduct sponsorship program for 145 youth to participate in team and individual tournaments throughout the country
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080999
IRS990EZ/TotalProgramServiceExpensesAmt067284
IRS990EZ/TotalRevenueAmt082011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073726
IRS990ScheduleA/Total509Grp/TotalAmt0155737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155737
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 3,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adverting 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Director fees 2,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web service 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program service expenses - Part III 67,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Jennings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cornhusker Wrestling Association
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0470772854
ReturnHeader/Filer/PhoneNum04026583829
ReturnHeader/Filer/USAddress/AddressLine1019927 C St
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David W Overholtzer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10532 1st Ave Ste 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Council Bluffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0515030803
ReturnHeader/PreparerPersonGrp/PhoneNum07123256156
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Overholtzer
ReturnHeader/ReturnTs02014-10-29T08:22:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,918
Liabilities
-
Net assets
$13,918
Revenue
$82,011
Expenses
$80,999
Net income
$1,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.07$1.69$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.84$1.97$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.55$1.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.14$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.95$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.82$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.64