Civic Intelligence

Wls Athletic Association Inc

990 • Fiscal year 2020 • EIN 82-3299314

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization Profile
7208 US Hwy 68 N PO Box 935West Liberty, OH 43357

(937) 416-1715

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$590,547

Up $90,627 (+18%) from 2019

Net Assets

Up

$590,547

Up $90,627 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$121,806

Up $33,012 (+37%) from 2019

Expenses

Up

$31,181

Up $10,541 (+51%) from 2019

Net Income

Up

$90,625

Up $22,471 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2018: $431,766Liabilities 2018: $0Net Assets 2018: $431,7662018Assets 2019: $499,920Liabilities 2019: $0Net Assets 2019: $499,9202019Assets 2020: $590,547Liabilities 2020: $0Net Assets 2020: $590,5472020Assets 2021: $639,793Liabilities 2021: $0Net Assets 2021: $639,7932021Assets 2022: $671,012Liabilities 2022: $0Net Assets 2022: $671,0122022Assets 2023: $803,751Liabilities 2023: $0Net Assets 2023: $803,7512023Assets 2024: $199,168Liabilities 2024: $0Net Assets 2024: $199,1682024Assets 2025: $200,025Liabilities 2025: $0Net Assets 2025: $200,0252025

Highlighted filing

2020

Assets$590,547
Liabilities$0
Net Assets$590,547
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $246,304Expenses 2018: $19,412Net Income 2018: $226,8922018Revenue 2019: $88,794Expenses 2019: $20,640Net Income 2019: $68,1542019Revenue 2020: $121,806Expenses 2020: $31,181Net Income 2020: $90,6252020Revenue 2021: $61,789Expenses 2021: $12,543Net Income 2021: $49,2462021Revenue 2022: $42,954Expenses 2022: $11,735Net Income 2022: $31,2192022Revenue 2023: $154,759Expenses 2023: $22,020Net Income 2023: $132,7392023Revenue 2024: $63,216Expenses 2024: $667,802Net Income 2024: -$604,5862024Revenue 2025: $68,631Expenses 2025: $67,773Net Income 2025: $8582025

Highlighted filing

2020

Revenue$121,806
Expenses$31,181
Net Income$90,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$157,275
Mission and Program Overview

Mission

Section I - The purpose of this organization shall be the advancement, encouragement, and financial assistance of all West Liberty-Salem school supported athletic activities. Section II - The Athletic Association aims to being about a closer relationship and understanding between the school and community. Section III - The Athletic Association shall not enter into a project or purchase any equipment to be used by WLS schools without consent of the Athletic Director, who will communicate purchases to the Superintendent and Principal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,760$439,913▲ $89,153
Inventories for Sale or Use$360$360→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$499,922$590,547▲ $90,625
Other Assets Total$148,802$150,274▲ $1,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,922$590,547▲ $90,625
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$499,922$590,547▲ $90,625
Total Liabilities and Net Assets / Fund Balance$499,922$590,547▲ $90,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,274--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jan GaultPresident
Amy PrattVice President
Jamie HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,445
Program Service Revenue
$0
Investment Income
$403
Other Revenue
$21,958
All Other Contributions
$99,445
Change in Net Assets
$90,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,181
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,076--$18,076
Fees for Services Management$5,770$600-$6,370
Fees for Services Other-$3,879-$3,879
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$856-$856
Total Functional Expenses$25,846$5,335$0$31,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,076
Fundraising Gross Income$5,363
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is made available to all officers.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WLS Athletic Association Inc
EIN
82-3299314
Phone
9374161715
Address
7208 US Hwy 68 N PO Box 935, West Liberty, OH 43357

Signing Officer

Name
Jamie Harrison
Title
Treasurer
Phone
9374161715
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Harrison
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Renosi Inc
Address
3554 West Orange Country Club Dr, Winter Garden, FL 34787
Preparer
Drew Englund
Phone
4076140112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“3501 in rent. 372 in insurance and licenses.”

Form 990, Part IX, Line 24E

“Paid uniforms and fees. Hosted events. Paid program costs.”

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0469775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equipment and Fixtures
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is made available to all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23501 in rent. 372 in insurance and licenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paid uniforms and fees. Hosted events. Paid program costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499922
IRS990/TotalAssetsEOYAmt0590547
IRS990/TotalAssetsGrp/BOYAmt0499922
IRS990/TotalAssetsGrp/EOYAmt0590547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025846
IRS990/TotalFunctionalExpensesGrp/TotalAmt031181
IRS990/TotalGrossUBIAmt0-6310
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02647
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt025846
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6310
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07208 US Hwy 68 N PO Box 935
IRS990/USAddress/CityNm0West Liberty
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043357
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0AN extension was filed and COVID.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09374161715
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WLS Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WLSA
ReturnHeader/Filer/EIN0823299314
ReturnHeader/Filer/PhoneNum09374161715
ReturnHeader/Filer/USAddress/AddressLine1Txt07208 US Hwy 68 N PO Box 935
ReturnHeader/Filer/USAddress/CityNm0West Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 West Orange Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,547
Liabilities
$0
Net assets
$590,547
Revenue
$121,806
Expenses
$31,181
Net income
$90,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.69$0.68$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.63$6.68$6.05
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$1.55$0.22$1.33
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.43$0.12$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.62$0.13$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.22$0.31$0.91
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.89$0.21$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.46$0.19$2.27