Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Bayside Athletics
EIN 47-3257170 • 501(c)3 • Williams Bay, WI
Profile
Develop young athletes spiritually, mentally, and physically through the sports of cheerleading and tumbling. Programs are developed for ages 3-18 and special needs athletes from youth through the young adult years. Programs include cheer and tumbling classes that range from recreation to all-star cheer teams. Organization offers financial assistance to those who are in economic stress and/or low income.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,658 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$0
Down $4,658 (-100%) from 2019
Revenue
Down$57,098
Down $49,548 (-46%) from 2019
Expenses
Down$61,756
Down $45,535 (-42%) from 2019
Net Income
Down-$4,658
Down $4,013 (-622%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $57,098
- Expenses
- $61,756
- Net income
- -$4,658
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Aug 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $60,203
Mission and Program Overview
Mission
Develop young athletes spiritually, mentally, and physically through the sports of cheerleading and tumbling. Programs are developed for ages 3-18 and special needs athletes from youth through the young adult years. Programs include cheer and tumbling classes that range from recreation to all-star cheer teams. Organization offers financial assistance to those who are in economic stress and/or low income.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FITNESS CLASSES, TUMBLING, CHEER, ETC. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA VISS | President | - | $0 | - | - |
| WENDY STACEY | Vice President | - | $0 | - | - |
| SHELLY PLATT | Secretary | - | $0 | - | - |
| STACEY CHELEMENGOS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bayside Athletics
- EIN
- 47-3257170
- Phone
- 7192013660
- Address
- 406 MAPLE LANE, WILLIAMS BAY, WI 53191
Signing Officer
- Name
- Jessica Viss
- Title
- President
- Phone
- 7192013660
- Signed
- 2020-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chamberlain & Henningfield Cpas
- Address
- PO BOX 170, ELKHORN, WI 53121
- Preparer
- Gary Otte CPA
- Phone
- 2627422777
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 565. Description: other expenses. Amount: 24,938. Total to form 990-ez, line 14: 25,503.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 956. Description: auto expense. Amount: 1,853. Description: telephone. Amount: 777. Description: choreography. Amount: 7,954. Description: coaches expense. Amount: 12,395. Description: competition expenses. Amount: 2,617. Description: office expense. Amount: 5,280. Description: uniform expense. Amount: 3,007. Description: bank charges. Amount: 1,005. Description: misc expense. Amount: 409. Total to form 990-ez, line 16: 36,253.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,670. End of year amount: 0.”
Raw XML Appendix186 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.
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|---|---|---|
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5895 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACEY CHELEMENGOS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP YOUNG ATHLETES SPIRITUALLY, MENTALLY, AND PHYSICALLY THROUGH THE SPORTS OF CHEERLEADING AND TUMBLING. PROGRAMS ARE DEVELOPED FOR AGES 3-18 AND SPECIAL NEEDS ATHLETES FROM YOUTH THROUGH THE YOUNG ADULT YEARS. PROGRAMS INCLUDE CHEER AND TUMBLING CLASSES THAT RANGE FROM RECREATION TO ALL-STAR CHEER TEAMS. ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO THOSE WHO ARE IN ECONOMIC STRESS AND/OR LOW INCOME. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FITNESS CLASSES, TUMBLING, CHEER, ETC. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2571 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61756 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57098 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BAYSIDEATHLETICS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2834 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 425773 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 444099 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 444099 |
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| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-05-31 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 565. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,938. TOTAL TO FORM 990-EZ, LINE 14: 25,503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 956. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,853. DESCRIPTION: TELEPHONE. AMOUNT: 777. DESCRIPTION: CHOREOGRAPHY. AMOUNT: 7,954. DESCRIPTION: COACHES EXPENSE. AMOUNT: 12,395. DESCRIPTION: COMPETITION EXPENSES. AMOUNT: 2,617. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,280. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 3,007. DESCRIPTION: BANK CHARGES. AMOUNT: 1,005. DESCRIPTION: MISC EXPENSE. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 36,253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,670. END OF YEAR AMOUNT: 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA VISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192013660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYSIDE ATHLETICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYS |
| ReturnHeader/Filer/EIN | 0 | 473257170 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192013660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 MAPLE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMS BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53191 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.87.119.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:47:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391971296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHAMBERLAIN & HENNINGFIELD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 170 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKHORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627422777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY OTTE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-16T16:30:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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