Civic Intelligence

Wls Athletic Association Inc

990 • Fiscal year 2021 • EIN 82-3299314

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$639,793

Up $49,246 (+8.3%) from 2020

Net Assets

Up

$639,793

Up $49,246 (+8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Down

$61,789

Down $60,017 (-49%) from 2020

Expenses

Down

$12,543

Down $18,638 (-60%) from 2020

Net Income

Down

$49,246

Down $41,379 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$639,793
Liabilities$0
Net Assets$639,793
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$61,789
Expenses$12,543
Net Income$49,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$79,833
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$439,913$489,159▲ $49,246
Inventories for Sale or Use$360$360→ $0
Land, Buildings, and Equipment, Net$0--
Total Assets$590,547$639,793▲ $49,246
Other Assets Total$150,274$150,274→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,547$639,793▲ $49,246
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$590,547$639,793▲ $49,246
Total Liabilities and Net Assets / Fund Balance$590,547$639,793▲ $49,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,274--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Amy PrattVice President
Jamie HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,053
Program Service Revenue
$0
Investment Income
$457
Other Revenue
$49,279
All Other Contributions
$12,053
Change in Net Assets
$49,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,943
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,512$0$0$2,512
Grants to Domestic Individuals$1,600--$1,600
Advertising-$1,076-$1,076
Fees for Services Management-$820-$820
Fees for Services Other-$296-$296
Total Functional Expenses$10,351$2,192$0$12,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,526
Fundraising Gross Income$6,815
Gaming Direct Expenses$1,142
Fundraising Direct Expenses$0
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

“Copies 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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Harrison
Formed
2017
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Renosi Inc
Address
13506 Summerport Village Parkway, 1506, Windermere, FL 34786
Preparer
Drew Englund
Phone
4076140112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equipment and fixtures
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150274
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfNoTxt0Organization is not required to register for raffles.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01142
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01142
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026526
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026526
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025384
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jamie Harrison
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Jamie Harrison
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Jamie Harrison
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0West Liberty
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043357
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is made available to all officers,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590547
IRS990/TotalAssetsEOYAmt0639793
IRS990/TotalAssetsGrp/BOYAmt0590547
IRS990/TotalAssetsGrp/EOYAmt0639793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010351
IRS990/TotalFunctionalExpensesGrp/TotalAmt012543
IRS990/TotalGrossUBIAmt06815
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt010351
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06815
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07208 US Highway 68 N
IRS990/USAddress/CityNm0West Liberty
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043357
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0an extension was filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,793
Liabilities
$0
Net assets
$639,793
Revenue
$61,789
Expenses
$12,543
Net income
$49,246
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