Civic Intelligence

Bayside Athletics

990EZ • Fiscal year 2018 • EIN 47-3257170

Jun 01, 2017 to May 31, 2018 • Filed on Aug 30, 2018

406 Maple LaneWilliams Bay, WI 53191

(719) 201-3660

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,303

Down $473 (-8.2%) from 2017

Net Assets

Down

$5,303

Down $473 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$118,564

Up $31,843 (+37%) from 2017

Expenses

Up

$119,037

Up $34,370 (+41%) from 2017

Net Income

Down

-$473

Down $2,527 (-123%) from 2017

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

2018

Assets$5,303
Liabilities$0
Net Assets$5,303

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

2018

Revenue$118,564
Expenses$119,037
Net Income-$473
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$118,564
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
406 MAPLE LANE, WILLIAMS BAY, WI 53191

Signing Officer

Name
Jessica Viss
Title
President
Phone
7192013660
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: other income. Amount: 9,000.

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

Description: auto expense. Amount: 3,096. Description: bank charges. Amount: 122. Description: gifts. Amount: 814. Description: choreography. Amount: 13,246. Description: coaches expense. Amount: 14,286. Description: competition fees. Amount: 21,118. Description: competition music. Amount: 609. Description: meals and entertainment. Amount: 2,091. Description: family expense. Amount: 54. Description: equipment. Amount: 4,712. Description: insurance. Amount: 794. Description: uniform expense. Amount: 8,303. Description: advertising. Amount: 211. Description: misc program expense. Amount: 10,003. Description: office expense. Amount: 11,470. Description: personal property tax. Amount: 103. Description: education. Amount: 274. Total to form 990-ez, line 16: 91,306.

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

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

Raw XML Appendix160 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/BOYAmt04975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02834
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-473
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05303
IRS990EZ/GrossReceiptsAmt0118564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05303
IRS990EZ/OccupancyRentUtltsAndMaintAmt027731
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/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091306
IRS990EZ/OtherRevenueTotalAmt09000
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/ProgramServiceRevenueAmt0106730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FITNESS CLASSES, TUMBLING, CHEER, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119037
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118564
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BAYSIDEATHLETICS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095136
IRS990ScheduleA/Total509Grp/TotalAmt0292475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,096. DESCRIPTION: BANK CHARGES. AMOUNT: 122. DESCRIPTION: GIFTS. AMOUNT: 814. DESCRIPTION: CHOREOGRAPHY. AMOUNT: 13,246. DESCRIPTION: COACHES EXPENSE. AMOUNT: 14,286. DESCRIPTION: COMPETITION FEES. AMOUNT: 21,118. DESCRIPTION: COMPETITION MUSIC. AMOUNT: 609. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,091. DESCRIPTION: FAMILY EXPENSE. AMOUNT: 54. DESCRIPTION: EQUIPMENT. AMOUNT: 4,712. DESCRIPTION: INSURANCE. AMOUNT: 794. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 8,303. DESCRIPTION: ADVERTISING. AMOUNT: 211. DESCRIPTION: MISC PROGRAM EXPENSE. AMOUNT: 10,003. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,470. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 103. DESCRIPTION: EDUCATION. AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 16: 91,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 801. END OF YEAR AMOUNT: 0.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA VISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192013660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSIDE ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0473257170
ReturnHeader/Filer/PhoneNum07192013660
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 MAPLE LANE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3C22491497FA3AEAE1E243E2B50D6790B1A34EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.119.234
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:52
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY OTTE CPA
ReturnHeader/ReturnTs02018-09-07T13:40:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings