Civic Intelligence

Weplayforhim Rec Association Inc

990EZ • Fiscal year 2016 • EIN 81-3493114

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2018

Organization Profilewww.weplayforhim.org
10427 West Lincoln AveMilwaukee, WI 53227

(414) 291-9100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$67,493

No earlier filing loaded for comparison.

Net Assets

$67,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$127,018

No earlier filing loaded for comparison.

Expenses

$59,525

No earlier filing loaded for comparison.

Net Income

$67,493

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.

$100K$50K$0Assets 2016: $67,493Liabilities 2016: $0Net Assets 2016: $67,4932016Assets 2017: $93,816Liabilities 2017: $0Net Assets 2017: $93,8162017Assets 2018: $87,201Liabilities 2018: $0Net Assets 2018: $87,2012018Assets 2019: $86,919Liabilities 2019: $0Net Assets 2019: $86,9192019Assets 2020: $69,547Liabilities 2020: $0Net Assets 2020: $69,5472020Assets 2021: $96,223Liabilities 2021: $0Net Assets 2021: $96,2232021Assets 2022: $53,693Liabilities 2022: $0Net Assets 2022: $53,6932022Assets 2023: $73,232Liabilities 2023: $0Net Assets 2023: $73,2322023Assets 2024: $61,492Liabilities 2024: $0Net Assets 2024: $61,4922024

Highlighted filing

2016

Assets$67,493
Liabilities$0
Net Assets$67,493
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $127,018Expenses 2016: $59,525Net Income 2016: $67,4932016Revenue 2017: $226,430Expenses 2017: $200,107Net Income 2017: $26,3232017Revenue 2018: $243,392Expenses 2018: $250,007Net Income 2018: -$6,6152018Revenue 2019: $247,928Expenses 2019: $248,210Net Income 2019: -$2822019Revenue 2020: $137,585Expenses 2020: $154,957Net Income 2020: -$17,3722020Revenue 2021: $197,355Expenses 2021: $170,679Net Income 2021: $26,6762021Revenue 2022: $96,565Expenses 2022: $139,095Net Income 2022: -$42,5302022Revenue 2023: $169,684Expenses 2023: $150,145Net Income 2023: $19,5392023Revenue 2024: $147,068Expenses 2024: $158,808Net Income 2024: -$11,7402024

Highlighted filing

2016

Revenue$127,018
Expenses$59,525
Net Income$67,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2018
Return Version
2016v3.0
Gross Receipts
$127,018
Mission and Program Overview

Mission

For educational and charitable purpose of teaching sports to youth, combating juvenile delinquency, and fostering amateur sports in southeastern Wisconsin.

Provide organized sports to youth

Program Services

DescriptionGrantsExpenses
For educational and charitable purpose of teaching sports to youth combating juvenile delinquency and fostering amateur sports in southeastern Wisconsin-$59,525
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al MuellerDirector-$0--
Cole BraumCEO-$0--
Jarrod TaylorDirector-$0--
Sue HafemannDirector-$0--
Erik BenesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Weplayforhim Rec Association Inc
EIN
81-3493114
Address
10427 West Lincoln Ave, Milwaukee, WI 53227

Signing Officer

Name
Al Mueller
Title
Officer
Phone
4144219100
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jon W Debbink CPA
Address
W226N2575 Oakwood Lane, Waukesha, WI 53186
Preparer
Jon W Debbink
Phone
2622199141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRegistration Fees 32,547Equipment and supplies 16,603Facility rental 10,375”

Raw XML Appendix145 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/PersonNm0Al Mueller
IRS990EZ/BooksInCareOfDetail/PhoneNum04142919100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010427 West Lincoln Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067493
IRS990EZ/GrossReceiptsAmt0127018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cole Braum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jarrod Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Hafemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erik Benes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide organized sports to youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For educational and charitable purpose of teaching sports to youth combating juvenile delinquency and fostering amateur sports in southeastern Wisconsin
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059525
IRS990EZ/TotalProgramServiceExpensesAmt059525
IRS990EZ/TotalRevenueAmt0127018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.weplayforhim.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0127018
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127018
IRS990ScheduleA/Total509Grp/TotalAmt0127018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127018
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/ExplanationTxt0Description AmountRegistration Fees 32,547Equipment and supplies 16,603Facility rental 10,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04144219100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Weplayforhim Rec Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEPL
ReturnHeader/Filer/EIN0813493114
ReturnHeader/Filer/USAddress/AddressLine1Txt010427 West Lincoln Ave
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091A05D070AE47F690810B38A537E3663F37EC9CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091A05D070AE47F690810B38A537E3663F37EC9CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03927662018320g0e4uji
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.209.158.112
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon W Debbink CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W226N2575 Oakwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukesha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02622199141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon W Debbink
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T14:59:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,493
Liabilities
$0
Net assets
$67,493
Revenue
$127,018
Expenses
$59,525
Net income
$67,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.47$1.59$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.70$1.50$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.97$1.39$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.97$1.71$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.38$1.55$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.48$2.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.43$2.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.26$2.00$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.27$0.60$0.67