Civic Intelligence

Agaitas Inc.

990EZ • Fiscal year 2023 • EIN 81-2530821

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

1945 Pheasant Ridge DriveWarsaw, IN 46580

(574) 549-4198

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$78,330

Down $18,626 (-19%) from 2022

Net Assets

Down

$76,893

Down $17,005 (-18%) from 2022

Liabilities

Down

$1,437

Down $1,621 (-53%) from 2022

Revenue

Up

$79,238

Up $17,212 (+28%) from 2022

Expenses

Up

$96,243

Up $5,042 (+5.5%) from 2022

Net Income

Up

-$17,005

Up $12,170 (+42%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $19,258Net Assets 2016: $19,2582016Assets 2017: $44,124Liabilities 2017: $4,062Net Assets 2017: $40,0622017Assets 2019: $86,137Net Assets 2019: $86,1372019Assets 2020: $136,894Net Assets 2020: $136,8942020Assets 2021: $123,073Net Assets 2021: $123,0732021Assets 2022: $96,956Liabilities 2022: $3,058Net Assets 2022: $93,8982022Assets 2023: $78,330Liabilities 2023: $1,437Net Assets 2023: $76,8932023Assets 2024: $122,221Liabilities 2024: $3,139Net Assets 2024: $119,0822024

Highlighted filing

2023

Assets$78,330
Liabilities$1,437
Net Assets$76,893

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $28,725Expenses 2016: $9,467Net Income 2016: $19,2582016Revenue 2017: $43,999Expenses 2017: $23,195Net Income 2017: $20,8042017Revenue 2019: $108,017Expenses 2019: $73,952Net Income 2019: $34,0652019Revenue 2020: $83,847Expenses 2020: $33,090Net Income 2020: $50,7572020Revenue 2021: $55,934Expenses 2021: $69,755Net Income 2021: -$13,8212021Revenue 2022: $62,026Expenses 2022: $91,201Net Income 2022: -$29,1752022Revenue 2023: $79,238Expenses 2023: $96,243Net Income 2023: -$17,0052023Revenue 2024: $195,599Expenses 2024: $153,410Net Income 2024: $42,1892024

Highlighted filing

2023

Revenue$79,238
Expenses$96,243
Net Income-$17,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$79,238
Mission and Program Overview

Mission

Our mission is to bring glory to god, see lives changed, and develop leaders through sports.

Program Services

DescriptionGrantsExpenses
PROVIDED FREE ATHLETIC CAMPS FOR KIDS-$71,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BURGHERDirectorPT$12,500-$12,500
EMMA MILLERTreasurerPT$6,000-$6,000
KYLE ALCORNSecretary-$0--
DAVID WAYNESchool Liasion-$0--
ASHLIE WILLIAMSPresident-$0--
TYSON BAKERBig Camp Liasio-$0--
Filing and Contact Details

Filer

Filer Name
Agaitas Inc
EIN
81-2530821
Phone
5745494198
Address
1945 PHEASANT RIDGE DRIVE, WARSAW, IN 46580

Signing Officer

Name
Emma Miller
Title
Treasurer
Signed
2024-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Dahms & Yarian Inc
Address
110 S Columbia St, Warsaw, IN 46580
Preparer
Jonathan J Harding CPA
Phone
5742678141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4439

Other Expenses.1002

Office Expenses $443

Other Expenses.1003

Information Technology $3521

Other Expenses.1009

Depreciation $1851

Other Expenses.1012

Insurance $2230

Other Expenses.1

Camp Gear $24790

Other Expenses.2

Food-Camps $9027

Other Expenses.3

EQUIPMENT $3481

Other Expenses.4

MISCELLANEOUS $2727

Other Expenses.5

COACHING $1975

Other Expenses.6

STORAGE $1400

Other Expenses.7

OUTSIDE SERVICES $939

Other Expenses.8

Meetings $671

Other Expenses.9

PRINTING $509

Other Expenses.11

Camp Equipment $47

Other Expenses.12

FUEL $31

Other Assets.1003

Machinery and Equipment - Beginning $6274 Machinery and Equipment - Ending $4423

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $3058 PAYROLL LIABILITIES - Ending $1437

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05745494198
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE ALCORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN BURGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYSON BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCHOOL LIASION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BIG CAMP LIASIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04423
IRS990EZ/OtherExpensesTotalAmt058081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO BRING GLORY TO GOD, SEE LIVES CHANGED, AND DEVELOP LEADERS THROUGH SPORTS.
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE ATHLETIC CAMPS FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071629
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037995
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096243
IRS990EZ/TotalProgramServiceExpensesAmt071629
IRS990EZ/TotalRevenueAmt079238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.agaitas.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359971
IRS990ScheduleA/TotalSupportAmt0359971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Gear $24790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food-Camps $9027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $3481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHING $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Camp Equipment $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $6274 Machinery and Equipment - Ending $4423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $3058 PAYROLL LIABILITIES - Ending $1437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAITAS INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAI
ReturnHeader/Filer/EIN0812530821
ReturnHeader/Filer/PhoneNum05745494198
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 PHEASANT RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351524427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dahms & Yarian Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S Columbia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046580
ReturnHeader/PreparerPersonGrp/PhoneNum05742678141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan J Harding CPA
ReturnHeader/ReturnTs02024-08-01T10:34:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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