Civic Intelligence

Wls Athletic Association Inc

990 • Fiscal year 2018 • EIN 82-3299314

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$431,766

No earlier filing loaded for comparison.

Net Assets

$431,766

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$246,304

No earlier filing loaded for comparison.

Expenses

$19,412

No earlier filing loaded for comparison.

Net Income

$226,892

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.

$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

2018

Assets$431,766
Liabilities$0
Net Assets$431,766
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$246,304
Expenses$19,412
Net Income$226,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.0
Gross Receipts
$286,624
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
Savings and Temporary Cash Investments$204,874$431,766▲ $226,892
Total Assets$204,874$431,766▲ $226,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,874$431,766▲ $226,892
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$204,874$431,766▲ $226,892
Total Liabilities and Net Assets / Fund Balance$204,874$431,766▲ $226,892
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shane GodwinPresident
Lucille BurdenSecretary
Jamie HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,895
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$70,238
All Other Contributions
$175,883
Change in Net Assets
$226,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,206
Grants and Similar Amounts Paid$1,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,178$0$0$15,178
Advertising$2,551--$2,551
Grants to Domestic Individuals$1,206--$1,206
Fees for Services Accounting$207--$207
Insurance$150--$150
Office Expenses$120--$120
Total Functional Expenses$19,412$0$0$19,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,943
Fundraising Direct Expenses$35,898
Gaming Gross Income$14,161
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$58,185$58,185$24,647$33,538
Reverse Raffle$26,737$26,737$10,821$15,916
Total Events$90,942$90,942$35,897$55,045
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 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

“Members are given a copy of the return and asked to review it.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shane Godwin
Title
President
Phone
9374161715
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Godwin
Formed
2017
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Renosi Inc
Address
3554 W Orange Country Club Dr 140, Winter Garden, FL 34787
Preparer
Kelly Puckett
Phone
4076140106
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0181278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0181278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reverse Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are given a copy of the return and asked to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,766
Liabilities
$0
Net assets
$431,766
Revenue
$246,304
Expenses
$19,412
Net income
$226,892
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