Civic Intelligence

Whitehall Wrestling Inc

990EZ • Fiscal year 2020 • EIN 81-1357042

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
PO Box 35Whitehall, NY 12887

(518) 791-6628

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE N99 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE N99 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

36%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE N99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE N99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,818

Up $1,816 (+36%) from 2019

Net Assets

Up

$6,818

Up $1,816 (+36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$13,091

Up $2,532 (+24%) from 2019

Expenses

Down

$11,275

Down $2,156 (-16%) from 2019

Net Income

Up

$1,816

Up $4,688 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $6,727Net Assets 2016: $6,7272016Assets 2017: $4,094Net Assets 2017: $4,0942017Assets 2018: $7,874Net Assets 2018: $7,8742018Assets 2019: $5,002Net Assets 2019: $5,0022019Assets 2020: $6,818Net Assets 2020: $6,8182020Assets 2021: $4,961Net Assets 2021: $4,9612021

Highlighted filing

2020

Assets$6,818
Liabilities-
Net Assets$6,818
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $12,002Expenses 2016: $5,275Net Income 2016: $6,7272016Revenue 2017: $10,076Expenses 2017: $12,709Net Income 2017: -$2,6332017Revenue 2018: $13,548Expenses 2018: $9,768Net Income 2018: $3,7802018Revenue 2019: $10,559Expenses 2019: $13,431Net Income 2019: -$2,8722019Revenue 2020: $13,091Expenses 2020: $11,275Net Income 2020: $1,8162020Revenue 2021: $500Expenses 2021: $2,357Net Income 2021: -$1,8572021

Highlighted filing

2020

Revenue$13,091
Expenses$11,275
Net Income$1,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$13,091
Mission and Program Overview

Mission

To promote excellence in all scholastic and athletic endeavors at whitehall and fort ann central schools and the surrounding community.

Program Services

DescriptionGrantsExpenses
PROMOTE INTEREST IN WRESTLING PROGRAMS AT LOCAL SCHOOL DISTRICT & SUPPORT IN ALL PHASES OF THE WRESTLING PROGRAMS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H ROBERT DIEKELPresidentPT$0--
VALERIE WAGERVice PresidentPT$0--
SHANNON BOLSTERSecretaryPT$0--
KRISTI JONESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Whitehall Wrestling Inc
EIN
81-1357042
Phone
5187916628
Address
PO BOX 35, WHITEHALL, NY 12887

Signing Officer

Name
H Robert Diekel
Title
President
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Chuck Wagons Tax Preparation
Address
61 William St, South Glens Falls, NY 12803-5220
Preparer
Charles Perkins
Phone
5187441887
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $321”

Other Expenses.1

“EQUIPMENT EXP $4745”

Other Expenses.2

“MISCELLANEOUS $2144”

Other Expenses.3

“Repairs & maintenance $1463”

Other Expenses.4

“WRESTLER'S EXP $1152”

Other Expenses.5

“TOURNEY FEES $615”

Other Expenses.6

“AWARDS $600”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI MARTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05186422206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05002
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H ROBERT DIEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE WAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BOLSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXCELLENCE IN ALL SCHOLASTIC AND ATHLETIC ENDEAVORS AT WHITEHALL AND FORT ANN CENTRAL SCHOOLS AND THE SURROUNDING COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt07027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE INTEREST IN WRESTLING PROGRAMS AT LOCAL SCHOOL DISTRICT & SUPPORT IN ALL PHASES OF THE WRESTLING PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011275
IRS990EZ/TotalRevenueAmt013091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012001
IRS990ScheduleA/Total509Grp/TotalAmt052248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT EXP $4745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRESTLER'S EXP $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNEY FEES $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H ROBERT DIEKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHALL WRESTLING INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0811357042
ReturnHeader/Filer/PhoneNum05187916628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464394872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chuck Wagons Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 William St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128035220
ReturnHeader/PreparerPersonGrp/PhoneNum05187441887
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Perkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-28T12:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIEKEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,818
Liabilities
-
Net assets
$6,818
Revenue
$13,091
Expenses
$11,275
Net income
$1,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.50$2.36$1.86
2020Detailed filing. Detailed filing data is available for this year.$6.82$6.82$13.1$11.3$1.82
2019Detailed filing. Detailed filing data is available for this year.$5.00$5.00$10.6$13.4$2.87
2018Detailed filing. Detailed filing data is available for this year.$7.87$7.87$13.5$9.77$3.78
2017Detailed filing. Detailed filing data is available for this year.$4.09$4.09$10.1$12.7$2.63
2016Detailed filing. Detailed filing data is available for this year.$6.73$6.73$12.0$5.28$6.73