Civic Intelligence

Harrison Community Wrestling

990EZ • Fiscal year 2017 • EIN 81-2192696

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
6807 Knox LaneHarrison, OH 45030

(513) 227-0858

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,700

No earlier filing loaded for comparison.

Net Assets

$21,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$45,104

No earlier filing loaded for comparison.

Expenses

$39,795

No earlier filing loaded for comparison.

Net Income

$5,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $21,700Net Assets 2017: $21,7002017Assets 2018: $20,978Net Assets 2018: $20,9782018Assets 2019: $18,264Net Assets 2019: $18,2642019Assets 2020: $13,741Net Assets 2020: $13,7412020Assets 2022: $23,654Net Assets 2022: $23,6542022Assets 2023: $24,344Net Assets 2023: $24,3442023Assets 2024: $22,544Net Assets 2024: $22,5442024

Highlighted filing

2017

Assets$21,700
Liabilities-
Net Assets$21,700
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $45,104Expenses 2017: $39,795Net Income 2017: $5,3092017Revenue 2018: $46,021Expenses 2018: $46,743Net Income 2018: -$7222018Revenue 2019: $44,716Expenses 2019: $47,430Net Income 2019: -$2,7142019Revenue 2020: $23,532Expenses 2020: $28,055Net Income 2020: -$4,5232020Revenue 2022: $35,602Expenses 2022: $26,687Net Income 2022: $8,9152022Revenue 2023: $26,480Expenses 2023: $25,790Net Income 2023: $6902023Revenue 2024: $29,582Expenses 2024: $31,382Net Income 2024: -$1,8002024

Highlighted filing

2017

Revenue$45,104
Expenses$39,795
Net Income$5,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$53,344
Mission and Program Overview

Mission

Education and promotion of youth sporst through wrestling

Program Services

DescriptionGrantsExpenses
YOUTH WRESTLING PROGRAMS$31,247-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD DENNISPresidentPT$0--
CHRIS BAIRDSecretaryPT$0--
DAN GOODFRIENDTreasurerPT$0--
ANDY GOODFRIENDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Harrison Community Wrestling
EIN
81-2192696
Phone
5132270858
Address
6807 KNOX LANE, HARRISON, OH 45030

Signing Officer

Name
Chad Dennis
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Steger & Ney
Address
423 Wards Corner Rd Ste III, Loveland, OH 45140
Preparer
Thomas M Ney
Phone
5135769030
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1906”

Other Expenses.1002

“Office Expenses $317”

Other Expenses.1005

“Travel $4287”

Other Expenses.1012

“Insurance $803”

Other Expenses.1

“Entry Fees $14925”

Other Expenses.2

“Uniforms & Apparel $10117”

Other Expenses.3

“Supplies $4395”

Other Expenses.4

“Referee Fees $1810”

Other Expenses.5

“Donation $800”

Other Expenses.6

“LIicenses $435”

Raw XML Appendix141 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/PersonNm0CHAD DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05132270858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06807 KNOX LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021700
IRS990EZ/FundraisingGrossIncomeAmt012500
IRS990EZ/GrossReceiptsAmt053344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN GOODFRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY GOODFRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROMOTION OF YOUTH SPORST THROUGH WRESTLING
IRS990EZ/ProgramServiceRevenueAmt040844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH WRESTLING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08240
IRS990EZ/SpecialEventsNetIncomeLossAmt04260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039795
IRS990EZ/TotalProgramServiceExpensesAmt031247
IRS990EZ/TotalRevenueAmt045104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053344
IRS990ScheduleA/TotalSupportAmt053344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entry Fees $14925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms & Apparel $10117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $4395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee Fees $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIicenses $435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COMMUNITY WRESTLING
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0812192696
ReturnHeader/Filer/PhoneNum05132270858
ReturnHeader/Filer/USAddress/AddressLine1Txt06807 KNOX LANE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311492213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steger & Ney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 Wards Corner Rd Ste III
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05135769030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M NEY
ReturnHeader/ReturnTs02018-11-14T09:23:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,700
Liabilities
-
Net assets
$21,700
Revenue
$45,104
Expenses
$39,795
Net income
$5,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$22.5$29.6$31.4$1.80
2023Detailed filing. Detailed filing data is available for this year.$24.3$24.3$26.5$25.8$0.69
2022Detailed filing. Detailed filing data is available for this year.$23.7$23.7$35.6$26.7$8.92
2020Detailed filing. Detailed filing data is available for this year.$13.7$13.7$23.5$28.1$4.52
2019Detailed filing. Detailed filing data is available for this year.$18.3$18.3$44.7$47.4$2.71
2018Detailed filing. Detailed filing data is available for this year.$21.0$21.0$46.0$46.7$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.7$21.7$45.1$39.8$5.31