Civic Intelligence

Wesley Chapel Athletic Association Inc.

990 • Fiscal year 2013 • EIN 59-3653523

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWCAA.COUNTMEIN.COM
5450 County Road 581 Pmb 304Wesley Chapel, FL 33544

(813) 391-8410

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$189,588

Down $77,438 (-29%) from 2012

Net Assets

Up

$118,144

Up $195,916 (+252%) from 2012

Liabilities

Down

$71,444

Down $273,354 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

$1,291,746

No earlier filing loaded for comparison.

Expenses

Up

$1,095,830

Up $28,674 (+2.7%) from 2012

Net Income

$195,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $247,769Liabilities 2010: $100,584Net Assets 2010: $147,1852010Assets 2011: $195,066Liabilities 2011: $73,573Net Assets 2011: $121,4932011Assets 2012: $267,026Liabilities 2012: $344,798Net Assets 2012: -$77,7722012Assets 2013: $189,588Liabilities 2013: $71,444Net Assets 2013: $118,1442013Assets 2016: $210,560Liabilities 2016: $114,472Net Assets 2016: $96,0882016Assets 2017: $256,202Liabilities 2017: $100,918Net Assets 2017: $155,2842017Assets 2018: $234,544Liabilities 2018: $96,127Net Assets 2018: $138,4172018Assets 2019: $323,870Liabilities 2019: $77,641Net Assets 2019: $246,2292019Assets 2020: $326,578Liabilities 2020: $145,243Net Assets 2020: $181,3352020Assets 2021: $558,231Liabilities 2021: $148,078Net Assets 2021: $410,1532021Assets 2022: $668,173Liabilities 2022: $118,283Net Assets 2022: $549,8902022Assets 2023: $473,049Liabilities 2023: $127,841Net Assets 2023: $345,2082023Assets 2024: $579,437Liabilities 2024: $148,490Net Assets 2024: $430,9472024

Highlighted filing

2013

Assets$189,588
Liabilities$71,444
Net Assets$118,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $995,1262010Expenses 2011: $1,013,7502011Expenses 2012: $1,067,1562012Revenue 2013: $1,291,746Expenses 2013: $1,095,830Net Income 2013: $195,9162013Revenue 2016: $1,008,234Expenses 2016: $964,775Net Income 2016: $43,4592016Revenue 2017: $1,021,047Expenses 2017: $961,851Net Income 2017: $59,1962017Revenue 2018: $979,463Expenses 2018: $996,330Net Income 2018: -$16,8672018Revenue 2019: $1,103,214Expenses 2019: $995,802Net Income 2019: $107,4122019Revenue 2020: $684,564Expenses 2020: $749,458Net Income 2020: -$64,8942020Revenue 2021: $1,085,801Expenses 2021: $857,955Net Income 2021: $227,8462021Revenue 2022: $853,964Expenses 2022: $715,413Net Income 2022: $138,5512022Revenue 2023: $569,620Expenses 2023: $775,161Net Income 2023: -$205,5412023Revenue 2024: $912,536Expenses 2024: $824,774Net Income 2024: $87,7622024

Highlighted filing

2013

Revenue$1,291,746
Expenses$1,095,830
Net Income$195,916
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,291,746
Mission and Program Overview

Mission

To provide the community of wesley chapel and surrounding areas with quality sports programs that develop and encourage sportsmanship among its members and players for the bettermen of their physical and social well- being

Recreational sports activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,970$116,796▼ $29,174
Cash and Non-Interest-Bearing Accounts$69,267$29,444▼ $39,823
Land, Buildings, and Equipment, Net$35,539$25,385▼ $10,154
Inventories for Sale or Use$4,000$10,973▲ $6,973
Prepaid Expenses and Deferred Charges$12,250$6,990▼ $5,260
Total Assets$267,026$189,588▼ $77,438
Liabilities
Deferred Revenue$329,996$71,444▼ $258,552
Accounts Payable and Accrued Expenses$14,802--
Total Liabilities$344,798$71,444▼ $273,354
Net Assets / Fund Balance
Unrestricted Net Assets$-77,772$118,144▲ $195,916
Total Net Assets Fund Balance$-77,772$118,144▲ $195,916
Total Liabilities and Net Assets / Fund Balance$267,026$189,588▼ $77,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,385$116,010$141,395
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Thomas FitzsimonsPresident
Kim SchreyerTreasurer
Matt MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,291,720
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$195,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$313,844--$313,844
Other Expenses$125,167--$125,167
Office Expenses$40,207$4,964-$45,171
Fees for Services Management$840$40,690-$41,530
Travel$17,871--$17,871
Depreciation Depletion$15,379--$15,379
Fees for Services Legal$7,495--$7,495
Insurance$6,169--$6,169
Advertising$1,738--$1,738
Fees for Services Accounting$875--$875
Total Functional Expenses$1,050,176$45,654$0$1,095,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“By hard copy upon request”

Filing and Contact Details

Filer

EIN
59-3653523
Phone
8133918410

Signing Officer

Name
Kim Schreyer
Title
Treasurer
Phone
8133918410
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Schreyer
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
20
Employees
0

Preparer

Preparer
Kenneth L Brown CPA Cva
Phone
8135141729
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Coaches, administrative, aides”

Form 990, Page 2, Part III, Line 4D

“Youth recreational sports activities”

Form 990, Part IX, Line 24E

“Utilities 91,984 0 0 tournament fees 66,157 0 0 equipment rep & maint 54,243 0 0 supplies 31,318 0 0 sports equipment 30,004 0 0 trophies/awards 15,116 0 0 rent-field usage 12,120 0 0 competition fees 6,564 0 0 concession delivery 3,700 0 0 gear expense 1,323 0 0 equipment rental 1,315 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 91,984 0 0 TOURNAMENT FEES 66,157 0 0 EQUIPMENT REP & MAINT 54,243 0 0 SUPPLIES 31,318 0 0 SPORTS EQUIPMENT 30,004 0 0 TROPHIES/AWARDS 15,116 0 0 RENT-FIELD USAGE 12,120 0 0 COMPETITION FEES 6,564 0 0 CONCESSION DELIVERY 3,700 0 0 GEAR EXPENSE 1,323 0 0 EQUIPMENT RENTAL 1,315 0 0
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ReturnHeader/Filer/PhoneNum08133918410
ReturnHeader/Filer/USAddress/AddressLine105450 COUNTY ROAD 581 PMB 304
ReturnHeader/Filer/USAddress/City0WESLEY CHAPEL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COULTER AVILES JACKSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014452 BRUCE B DOWNS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336132612
ReturnHeader/PreparerPersonGrp/PhoneNum08135141729
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L BROWN CPA CVA
ReturnHeader/ReturnTs02014-06-09T07:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,588
Liabilities
$71,444
Net assets
$118,144
Revenue
$1,291,746
Expenses
$1,095,830
Net income
$195,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$0.91$0.82$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.35$0.57$0.78$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$0.85$0.72$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.09$0.86$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$0.68$0.75$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.25$1.10$1.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.14$0.98$1.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.02$0.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.01$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.29$1.10$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.34$0.08$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$1.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.00