Civic Intelligence

Bayside Athletics

990EZ • Fiscal year 2016 • EIN 47-3257170

Jun 01, 2015 to May 31, 2016 • Filed on Aug 14, 2017

203 W Evergreen PkwyElkhorn, WI 53121

(719) 201-3660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$3,722

No earlier filing loaded for comparison.

Net Assets

$3,722

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$106,785

No earlier filing loaded for comparison.

Expenses

$103,063

No earlier filing loaded for comparison.

Net Income

$3,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2016: $3,722Liabilities 2016: $0Net Assets 2016: $3,7222016Assets 2017: $5,776Liabilities 2017: $0Net Assets 2017: $5,7762017Assets 2018: $5,303Liabilities 2018: $0Net Assets 2018: $5,3032018Assets 2019: $4,658Liabilities 2019: $0Net Assets 2019: $4,6582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$3,722
Liabilities$0
Net Assets$3,722

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $106,785Expenses 2016: $103,063Net Income 2016: $3,7222016Revenue 2017: $86,721Expenses 2017: $84,667Net Income 2017: $2,0542017Revenue 2018: $118,564Expenses 2018: $119,037Net Income 2018: -$4732018Revenue 2019: $106,646Expenses 2019: $107,291Net Income 2019: -$6452019Revenue 2020: $57,098Expenses 2020: $61,756Net Income 2020: -$4,6582020

Highlighted filing

2016

Revenue$106,785
Expenses$103,063
Net Income$3,722
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$106,785
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

DescriptionGrantsExpenses
FITNESS CLASSES, TUMBLING, CHEER, ETC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA VISSPresident-$0--
SCOTT HALLATTVice President-$0--
CRYSTAL WOODLEESecretary-$0--
STACEY CHELEMENGOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bayside Athletics
EIN
47-3257170
Phone
7192013660
Address
203 W EVERGREEN PKWY, ELKHORN, WI 53121

Signing Officer

Name
Jessica Viss
Title
President
Phone
7192013660
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Chamberlain & Henningfield Cpas Llp
Address
PO BOX 170, ELKHORN, WI 53121
Preparer
Jon S Chamberlain CPA
Phone
2627422777
Supplemental Narrative

Additional Explanations

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

Description: other income. Amount: 2,003. Description: bucks tickets. Amount: 3,055. Description: uniforms. Amount: 3,205. Total to form 990-ez, line 8: 8,263.

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

Description: registration. Amount: 2,442. Description: auto expense. Amount: 1,442. Description: bank charges. Amount: 155. Description: gifts. Amount: 2,329. Description: choreography. Amount: 2,864. Description: coaches expense. Amount: 9,912. Description: competition fees. Amount: 20,946. Description: competition music. Amount: 1,328. Description: meals and entertainment. Amount: 1,583. Description: family expense. Amount: 210. Description: equipment. Amount: 6,957. Description: insurance. Amount: 629. Description: uniform expense. Amount: 25,978. Description: advertising. Amount: 2,017. Description: background checks. Amount: 26. Description: camp expense. Amount: 415. Description: gym usage. Amount: 75. Description: supplies. Amount: 14,203. Description: office expense. Amount: 9,552. Total to form 990-ez, line 16: 103,063.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 801.

Raw XML Appendix145 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/BusinessNameLine1Txt0JESSICA VISS
IRS990EZ/BooksInCareOfDetail/PhoneNum07192013660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 W EVERGREEN PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03769
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03722
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt011649
IRS990EZ/GrossReceiptsAmt0106785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA VISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HALLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL WOODLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY CHELEMENGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0801
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103063
IRS990EZ/OtherRevenueTotalAmt08263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP 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.
IRS990EZ/ProgramServiceRevenueAmt083104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FITNESS CLASSES, TUMBLING, CHEER, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt011649
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103063
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106785
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BAYSIDEATHLETICS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095136
IRS990ScheduleA/Total509Grp/TotalAmt095136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 2,003. DESCRIPTION: BUCKS TICKETS. AMOUNT: 3,055. DESCRIPTION: UNIFORMS. AMOUNT: 3,205. TOTAL TO FORM 990-EZ, LINE 8: 8,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION. AMOUNT: 2,442. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,442. DESCRIPTION: BANK CHARGES. AMOUNT: 155. DESCRIPTION: GIFTS. AMOUNT: 2,329. DESCRIPTION: CHOREOGRAPHY. AMOUNT: 2,864. DESCRIPTION: COACHES EXPENSE. AMOUNT: 9,912. DESCRIPTION: COMPETITION FEES. AMOUNT: 20,946. DESCRIPTION: COMPETITION MUSIC. AMOUNT: 1,328. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,583. DESCRIPTION: FAMILY EXPENSE. AMOUNT: 210. DESCRIPTION: EQUIPMENT. AMOUNT: 6,957. DESCRIPTION: INSURANCE. AMOUNT: 629. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 25,978. DESCRIPTION: ADVERTISING. AMOUNT: 2,017. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 26. DESCRIPTION: CAMP EXPENSE. AMOUNT: 415. DESCRIPTION: GYM USAGE. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 14,203. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,552. TOTAL TO FORM 990-EZ, LINE 16: 103,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA VISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192013660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSIDE ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0473257170
ReturnHeader/Filer/PhoneNum07192013660
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W EVERGREEN PKWY
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN & HENNINGFIELD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053121
ReturnHeader/PreparerPersonGrp/PhoneNum02627422777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S CHAMBERLAIN CPA
ReturnHeader/ReturnTs02017-08-23T15:22:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings