Civic Intelligence

Bayside Athletics

990EZ • Fiscal year 2017 • EIN 47-3257170

Jun 01, 2016 to May 31, 2017 • 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,776

Up $2,054 (+55%) from 2016

Net Assets

Up

$5,776

Up $2,054 (+55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$86,721

Down $20,064 (-19%) from 2016

Expenses

Down

$84,667

Down $18,396 (-18%) from 2016

Net Income

Down

$2,054

Down $1,668 (-45%) from 2016

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

2017

Assets$5,776
Liabilities$0
Net Assets$5,776

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

2017

Revenue$86,721
Expenses$84,667
Net Income$2,054
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$86,721
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: 4,608.

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

Description: registration. Amount: 1,613. Description: auto expense. Amount: 1,612. Description: bank charges. Amount: 178. Description: gifts. Amount: 2,291. Description: choreography. Amount: 1,614. Description: coaches expense. Amount: 4,668. Description: competition fees. Amount: 14,556. Description: competition music. Amount: 1,466. Description: meals and entertainment. Amount: 2,338. Description: family expense. Amount: 122. Description: equipment. Amount: 11,815. Description: insurance. Amount: 1,645. Description: uniform expense. Amount: 5,089. Description: advertising. Amount: 1,287. Description: supplies. Amount: 4,963. Description: office expense. Amount: 12,180. Total to form 990-ez, line 16: 67,437.

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

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

Raw XML Appendix158 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/BOYAmt02921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06302
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02054
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05776
IRS990EZ/FundraisingGrossIncomeAmt07946
IRS990EZ/GrossReceiptsAmt086721
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05776
IRS990EZ/OccupancyRentUtltsAndMaintAmt017230
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/BOYAmt0801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0801
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067437
IRS990EZ/OtherRevenueTotalAmt04608
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/ProgramServiceRevenueAmt067865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FITNESS CLASSES, TUMBLING, CHEER, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt07946
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084667
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086721
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BAYSIDEATHLETICS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095136
IRS990ScheduleA/Total509Grp/TotalAmt0173911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 4,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION. AMOUNT: 1,613. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,612. DESCRIPTION: BANK CHARGES. AMOUNT: 178. DESCRIPTION: GIFTS. AMOUNT: 2,291. DESCRIPTION: CHOREOGRAPHY. AMOUNT: 1,614. DESCRIPTION: COACHES EXPENSE. AMOUNT: 4,668. DESCRIPTION: COMPETITION FEES. AMOUNT: 14,556. DESCRIPTION: COMPETITION MUSIC. AMOUNT: 1,466. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,338. DESCRIPTION: FAMILY EXPENSE. AMOUNT: 122. DESCRIPTION: EQUIPMENT. AMOUNT: 11,815. DESCRIPTION: INSURANCE. AMOUNT: 1,645. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 5,089. DESCRIPTION: ADVERTISING. AMOUNT: 1,287. DESCRIPTION: SUPPLIES. AMOUNT: 4,963. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,180. TOTAL TO FORM 990-EZ, LINE 16: 67,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 801. 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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D2FD288771EE34BBB3223F7BB842547C9B739A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D09E9AEA038DBCA770CF6F394387F76021BC1F3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.119.234
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:37
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/ReturnTs02017-08-23T15:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings