Civic Intelligence

Wjwbc Inc.

990EZ • Fiscal year 2019 • EIN 81-4418473

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

420 Whippletree LaneWaterford, WI 53185

(262) 754-4080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,460

Down $12,359 (-37%) from 2018

Net Assets

Down

$21,460

Down $12,359 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$67,565

Down $49,107 (-42%) from 2018

Expenses

Down

$79,924

Down $23,761 (-23%) from 2018

Net Income

Down

-$12,359

Down $25,346 (-195%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $20,832Net Assets 2017: $20,8322017Assets 2018: $33,819Liabilities 2018: $0Net Assets 2018: $33,8192018Assets 2019: $21,460Liabilities 2019: $0Net Assets 2019: $21,4602019Assets 2020: $3,809Liabilities 2020: $0Net Assets 2020: $3,8092020Assets 2021: $4,168Liabilities 2021: $0Net Assets 2021: $4,1682021Assets 2022: $956Liabilities 2022: $0Net Assets 2022: $9562022Assets 2023: $12,845Net Assets 2023: $12,8452023Assets 2024: $2,103Net Assets 2024: $2,1032024

Highlighted filing

2019

Assets$21,460
Liabilities$0
Net Assets$21,460

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $70,696Expenses 2017: $70,312Net Income 2017: $3842017Revenue 2018: $116,672Expenses 2018: $103,685Net Income 2018: $12,9872018Revenue 2019: $67,565Expenses 2019: $79,924Net Income 2019: -$12,3592019Revenue 2020: $72,271Expenses 2020: $89,922Net Income 2020: -$17,6512020Revenue 2021: $49,073Expenses 2021: $56,202Net Income 2021: -$7,1292021Revenue 2022: $98,508Expenses 2022: $101,720Net Income 2022: -$3,2122022Revenue 2023: $120,691Expenses 2023: $108,802Net Income 2023: $11,8892023Revenue 2024: $65,023Expenses 2024: $75,764Net Income 2024: -$10,7412024

Highlighted filing

2019

Revenue$67,565
Expenses$79,924
Net Income-$12,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$83,416
Mission and Program Overview

Mission

Administer a competitive youth baseball program that fosters participants' good health, well-being and community responsibility and other purposes approved by the board of directors or members and authorized by chapter 181 of the wisconsin statutes.

Program Services

DescriptionGrantsExpenses
ADMINISTER A COMPETITIVE YOUTH BASEBALL PROGRAM THAT FOSTERS PARTICIPANTS' GOOD HEALTH, WELL-BEING AND COMMUNITY RESPONSIBILITY AND OTHER PURPOSES APPROVED BY THE BOARD OF DIRECTORS OR MEMBERS AND AUTHORIZED BY CHAPTER 181 OF THE WISCONSIN STATUTES.$0$76,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KRUEGERSecretary-$0--
ADAM BRECHTLDirector-$0--
TOM HOFFMANPresident-$0--
CHRIS HARMELINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,435$4,559$4,559$0
Bwtf - Beer & Wine Tasting$43,895$3,675$11,291$-7,616
Total Events$55,330$8,234$15,850$-7,616
Filing and Contact Details

Filer

Filer Name
Wjwbc Inc
EIN
81-4418473
Phone
2627544080
Address
420 WHIPPLETREE LANE, WATERFORD, WI 53185

Signing Officer

Name
Tom Hoffman
Title
President
Phone
2627544080
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1040 OCONOMOWOC PARKWAY, OCONOMOWOC, WI 53066
Preparer
Renee Bardenwerper CPA
Phone
2625676540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 979. Description: bank charges. Amount: 7. Description: cooperstown. Amount: 19,831. Description: equipment. Amount: 8,245. Description: uniforms. Amount: 22,941. Description: misc expense. Amount: 424. Description: insurance. Amount: 926. Description: office expense. Amount: 2,683. Description: facilities. Amount: 5,600. Description: tournament fees. Amount: 8,683. Description: umpire fees. Amount: 5,870. Description: field fees. Amount: 1,675. Description: charitable contributions. Amount: 290. Description: rent. Amount: 720. Total to form 990-ez, line 16: 78,874.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02627544080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 WHIPPLETREE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021460
IRS990EZ/FundraisingGrossIncomeAmt08671
IRS990EZ/GrossReceiptsAmt083416
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM BRECHTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HARMELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER A COMPETITIVE YOUTH BASEBALL PROGRAM THAT FOSTERS PARTICIPANTS' GOOD HEALTH, WELL-BEING AND COMMUNITY RESPONSIBILITY AND OTHER PURPOSES APPROVED BY THE BOARD OF DIRECTORS OR MEMBERS AND AUTHORIZED BY CHAPTER 181 OF THE WISCONSIN STATUTES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER A COMPETITIVE YOUTH BASEBALL PROGRAM THAT FOSTERS PARTICIPANTS' GOOD HEALTH, WELL-BEING AND COMMUNITY RESPONSIBILITY AND OTHER PURPOSES APPROVED BY THE BOARD OF DIRECTORS OR MEMBERS AND AUTHORIZED BY CHAPTER 181 OF THE WISCONSIN STATUTES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076184
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015851
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079924
IRS990EZ/TotalProgramServiceExpensesAmt076184
IRS990EZ/TotalRevenueAmt067565
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JRWOLVERINES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0116873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020568
IRS990ScheduleA/Total509Grp/TotalAmt0116873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BWTF - BEER & WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 979. DESCRIPTION: BANK CHARGES. AMOUNT: 7. DESCRIPTION: COOPERSTOWN. AMOUNT: 19,831. DESCRIPTION: EQUIPMENT. AMOUNT: 8,245. DESCRIPTION: UNIFORMS. AMOUNT: 22,941. DESCRIPTION: MISC EXPENSE. AMOUNT: 424. DESCRIPTION: INSURANCE. AMOUNT: 926. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,683. DESCRIPTION: FACILITIES. AMOUNT: 5,600. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 8,683. DESCRIPTION: UMPIRE FEES. AMOUNT: 5,870. DESCRIPTION: FIELD FEES. AMOUNT: 1,675. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 290. DESCRIPTION: RENT. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 16: 78,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627544080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WJWBC INC
ReturnHeader/Filer/BusinessNameControlTxt0WJWB
ReturnHeader/Filer/EIN0814418473
ReturnHeader/Filer/PhoneNum02627544080
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 WHIPPLETREE LANE
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FF511856DDCEB4119B81A2A2A82F27319C177AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:01:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 OCONOMOWOC PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCONOMOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625676540
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE BARDENWERPER CPA
ReturnHeader/ReturnTs02020-11-10T13:59:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings