Civic Intelligence

Spring-Klein Wrestling Club

990EZ • Fiscal year 2012 • EIN 76-0550659

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2015

Organization ProfileSPRINGKLEINWC.COM
18016 East Strack Drive77379
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$259,474

Up $40,238 (+18%) from 2011

Net Assets

Up

$174,907

Up $37,046 (+27%) from 2011

Liabilities

Up

$84,567

Up $3,192 (+3.9%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Up

$74,979

Up $28,672 (+62%) from 2011

Expenses

Down

$37,933

Down $20,169 (-35%) from 2011

Net Income

Up

$37,046

Up $48,841 (+414%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $219,236Liabilities 2011: $81,375Net Assets 2011: $137,8612011Assets 2012: $259,474Liabilities 2012: $84,567Net Assets 2012: $174,9072012Assets 2013: $258,271Liabilities 2013: $73,191Net Assets 2013: $185,0802013Assets 2014: $264,242Liabilities 2014: $64,441Net Assets 2014: $199,8012014Assets 2020: $192,016Net Assets 2020: $192,0162020Assets 2021: $191,537Net Assets 2021: $191,5372021Assets 2022: $178,926Net Assets 2022: $178,9262022Assets 2023: $183,163Net Assets 2023: $183,1632023Assets 2024: $176,040Net Assets 2024: $176,0402024

Highlighted filing

2012

Assets$259,474
Liabilities$84,567
Net Assets$174,907
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,307Expenses 2011: $58,102Net Income 2011: -$11,7952011Revenue 2012: $74,979Expenses 2012: $37,933Net Income 2012: $37,0462012Revenue 2013: $47,114Expenses 2013: $36,941Net Income 2013: $10,1732013Revenue 2014: $38,317Expenses 2014: $23,596Net Income 2014: $14,7212014Revenue 2020: $59,844Expenses 2020: $63,175Net Income 2020: -$3,3312020Revenue 2021: $78,459Expenses 2021: $78,938Net Income 2021: -$4792021Revenue 2022: $83,098Expenses 2022: $95,709Net Income 2022: -$12,6112022Revenue 2023: $123,822Expenses 2023: $119,593Net Income 2023: $4,2292023Revenue 2024: $124,614Expenses 2024: $131,739Net Income 2024: -$7,1252024

Highlighted filing

2012

Revenue$74,979
Expenses$37,933
Net Income$37,046
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

An all volunteer, youth wrestling club for ages 4 - 15 years as well as a place for high school wrestlers to come practice.

Filing and Contact Details

Filer

EIN
76-0550659
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09628
IRS990EZ/CashSavingsAndInvestments/EOY06135
IRS990EZ/ContributionsGiftsGrantsEtc01065
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear037046
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01460
IRS990EZ/GrossReceipts076439
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0209608
IRS990EZ/LandAndBuildings/EOY0252397
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues016304
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137861
IRS990EZ/NetAssetsOrFundBalancesBOY0137861
IRS990EZ/NetAssetsOrFundBalances/EOY0174907
IRS990EZ/NetAssetsOrFundBalancesEOY0174907
IRS990EZ/OccupancyRentUtilitiesAndMaint015480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FARRAH SHEEREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RYAN SHEEREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0942
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018537
IRS990EZ/OtherRevenueTotal030040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACTIVE SRESTLING CLUB WITH BOYS/GIRLS PARTICIPATING IN TRAINING AND STATEWIDE COMPETITIONS.
IRS990EZ/PrintingPublicationsPostage03616
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVE WRESTLING CLUB WITH BOYS AND GIRLS PARTICIPATING IN TRAINING AND STATEWIDE COMPETITIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046399
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037933
IRS990EZ/ProgramServiceRevenue027570
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01460
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY081375
IRS990EZ/SumOfTotalLiabilities/EOY084567
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018016 EAST STRACK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077379
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R DANE RAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08326985336
IRS990EZ/TotalAssets/BOY0219236
IRS990EZ/TotalAssets/EOY0259474
IRS990EZ/TotalExpenses037933
IRS990EZ/TotalProgramServiceExpenses037933
IRS990EZ/TotalRevenue074979
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SPRINGKLEINWC.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years048000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total048000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030709
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144021
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.69900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81250
IRS990ScheduleA/PublicSupportTotal5090207972
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years048000
IRS990ScheduleA/SupportFromDQPsEtc/Total048000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028635
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021151
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065593
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093217
IRS990ScheduleA/Total509/Total0255972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093217
IRS990ScheduleA/TotalSupportTotal/Total0255972
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST EXPENSE RECAPTURE. AMOUNT: 30,040.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 97. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 6,153. DESCRIPTION: CORPORATE TAX. AMOUNT: 185. DESCRIPTION: OTHER. AMOUNT: 1,099. DESCRIPTION: REFEREE. AMOUNT: 3,691. DESCRIPTION: SECURITY. AMOUNT: 142. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 4,455. DESCRIPTION: USA CARDS. AMOUNT: 2,465. TOTAL TO FORM 990-EZ, LINE 16: 18,537.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 876. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PROSPERITY BANK-#13216. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,692. DESCRIPTION: N/P-PARADIGM #298400 BUILDING. BEG. OF YEAR AMOUNT: 81,375. END OF YEAR AMOUNT: 70,875.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760550659
ReturnHeader/Filer/Name/BusinessNameLine10SPRING-KLEIN WRESTLING CLUB
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone08326985336
ReturnHeader/Filer/USAddress/AddressLine1018016 EAST STRACK DRIVE
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077379
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-03-09
ReturnHeader/Officer/Name0R DANE RAY
ReturnHeader/Officer/Phone08326985336
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02015-02-19
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO RIVERWAY FLOOR 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0MILES HARPER
ReturnHeader/Preparer/Phone07136218090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-03-09T08:23:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,474
Liabilities
$84,567
Net assets
$174,907
Revenue
$74,979
Expenses
$37,933
Net income
$37,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.25$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.24$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.83$0.96$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.78$0.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.64$2.00$0.38$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.73$1.85$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.85$1.75$0.75$0.38$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.81$1.38$0.46$0.58$0.12