Civic Intelligence

South Winn Athletic Boosters

EIN 47-2210473 • 501(c)3 • Calmar, IA

Profile

To donate athletic equipment and scholarships to south winneshiek high school students

PO Box 31Calmar, IA 52132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$183,338

Up $6,307 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$47,232

Down $19,736 (-29%) from 2019

Expenses

Down

$22,782

Down $35,176 (-61%) from 2019

Net Income

Up

$24,450

Up $15,440 (+171%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $112,213Liabilities 2015: $0Net Assets 2015: $112,2132015Assets 2016: $115,535Liabilities 2016: $36Net Assets 2016: $115,4992016Assets 2017: $143,101Liabilities 2017: $0Net Assets 2017: $143,1012017Assets 2018: $168,021Liabilities 2018: $0Net Assets 2018: $168,0212018Assets 2019: $177,031Liabilities 2019: $0Net Assets 2019: $177,0312019Assets 2020: $183,338Liabilities 2020: $02020

Highlighted filing

2020

Assets$183,338
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $104,147Expenses 2015: $39,559Net Income 2015: $64,5882015Revenue 2016: $78,466Expenses 2016: $79,109Net Income 2016: -$6432016Revenue 2017: $62,839Expenses 2017: $35,237Net Income 2017: $27,6022017Revenue 2018: $70,489Expenses 2018: $45,569Net Income 2018: $24,9202018Revenue 2019: $66,968Expenses 2019: $57,958Net Income 2019: $9,0102019Revenue 2020: $47,232Expenses 2020: $22,782Net Income 2020: $24,4502020

Highlighted filing

2020

Revenue$47,232
Expenses$22,782
Net Income$24,450

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$98,305
Mission and Program Overview

Mission

To donate athletic equipment and scholarships to south winneshiek high school students

To support the athletic programs at south winneshiek community schools by contributing to equipment and facilty upgrades

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATES ATHLETIC EQUIPMENT TO THESOUTH WINNESHIEK COMMUNITY SCHOOL DISTRICT$25,172$25,172
THE ORGANIZATION CONTRIBUTES TO ATHLETIC FACILITY UPGRADES AT SOUTH WINNESHIEK COMMUNITY SCHOOL$24,993$24,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN HEROLDOfficer-$0--
MICHELLE DIETZENBACHTreasurer-$0--
JOE HAGEMANDirector-$0--
DARIN KLEVEDirector-$0--
NICOLE WILTGENDirector-$0--
KELLY TIMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Winn Athletic Boosters
EIN
47-2210473
Phone
5634194794
Address
PO BOX 31, Calmar, IA 52132

Signing Officer

Name
Michelle Dietzenbach
Title
Treasurer
Phone
5634194794
Signed
2020-07-14

Preparer

Firm
Ejd Accounting & Tax Service LLC
Address
100 LuAnn Street, Ossian, IA 52161
Preparer
Erica J Davis
Phone
5635328932
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Update athletic facilities/equipment; facility/equipment updates; south winneshiek csd: 304 s webster st, calmar, ia, 52132; n/a, 50165.

Form 990EZ, Part I, Line 16

AWARDS/RECOGNITIONS 591.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 4859.

Form 990EZ, Part I, Line 16

GIFT CERTIFICATES 503.

Form 990EZ, Part I, Line 16

Depreciation 237.

Form 990EZ, Part I, Line 16

MISC EQUIPMENT 181.

Raw XML Appendix197 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/PersonNm0MICHELLE DIETZENBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05634194794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 LITTLE CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026949
IRS990EZ/CostOfGoodsSoldAmt031337
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039159
IRS990EZ/GrossReceiptsAmt098305
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt070496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN HEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DIETZENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HAGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARIN KLEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE WILTGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY TIMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ATHLETIC PROGRAMS AT SOUTH WINNESHIEK COMMUNITY SCHOOLS BY CONTRIBUTING TO EQUIPMENT AND FACILTY UPGRADES
IRS990EZ/PrintingPublicationsPostageAmt01272
IRS990EZ/ProgramServiceRevenueAmt0860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATES ATHLETIC EQUIPMENT TO THESOUTH WINNESHIEK COMMUNITY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION CONTRIBUTES TO ATHLETIC FACILITY UPGRADES AT SOUTH WINNESHIEK COMMUNITY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025172
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057958
IRS990EZ/TotalProgramServiceExpensesAmt050165
IRS990EZ/TotalRevenueAmt066968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0538167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131800
IRS990ScheduleA/Total509Grp/TotalAmt0538167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATE ATHLETIC FACILITIES/EQUIPMENT; FACILITY/EQUIPMENT UPDATES; SOUTH WINNESHIEK CSD: 304 S WEBSTER ST, CALMAR, IA, 52132; N/A, 50165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS/RECOGNITIONS 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 4859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT CERTIFICATES 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EQUIPMENT 181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DIETZENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05634194794
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WINN ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0472210473
ReturnHeader/Filer/PhoneNum05634194794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0Calmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E136BCA781982D8558819A0AD8671E74C65D3B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E136BCA781982D8558819A0AD8671E74C65D3B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.59.111.14
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:50:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EJD ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LuAnn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052161
ReturnHeader/PreparerPersonGrp/PhoneNum05635328932
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica J Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T16:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.