Civic Intelligence

Harrison Community Wrestling

990EZ • Fiscal year 2018 • EIN 81-2192696

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% 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

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,978

Down $722 (-3.3%) from 2017

Net Assets

Down

$20,978

Down $722 (-3.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$46,021

Up $917 (+2.0%) from 2017

Expenses

Up

$46,743

Up $6,948 (+17%) from 2017

Net Income

Down

-$722

Down $6,031 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$20,978
Liabilities-
Net Assets$20,978
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$46,021
Expenses$46,743
Net Income-$722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$54,934
Mission and Program Overview

Mission

Education and promotion of youth sporst through wrestling

Program Services

DescriptionGrantsExpenses
YOUTH WRESTLING PROGRAMS$38,509-
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Ney CPA
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 $1585”

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1005

“Travel $4368”

Other Expenses.1012

“Insurance $875”

Other Expenses.1

“Uniforms & Apparel $16872”

Other Expenses.2

“Entry Fees $11598”

Other Expenses.3

“Referee Fees $6176”

Other Expenses.4

“Supplies $3863”

Other Expenses.5

“Dues/Memberships $550”

Other Expenses.6

“Ohio AG Charitable Fees $100”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt021700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020978
IRS990EZ/FundraisingGrossIncomeAmt013000
IRS990EZ/GrossReceiptsAmt054934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020978
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/OtherExpensesTotalAmt046268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROMOTION OF YOUTH SPORST THROUGH WRESTLING
IRS990EZ/ProgramServiceRevenueAmt041934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH WRESTLING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08913
IRS990EZ/SpecialEventsNetIncomeLossAmt04087
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046743
IRS990EZ/TotalProgramServiceExpensesAmt038509
IRS990EZ/TotalRevenueAmt046021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108278
IRS990ScheduleA/TotalSupportAmt0108278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms & Apparel $16872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entry Fees $11598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee Fees $6176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Memberships $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ohio AG Charitable Fees $100
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/BusinessNameLine1Txt0Thomas M Ney CPA
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/ReturnTs02019-11-15T05:53:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,978
Liabilities
-
Net assets
$20,978
Revenue
$46,021
Expenses
$46,743
Net income
-$722
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