Civic Intelligence

Wildcat Ridge Athletic Association

EIN 84-1470661 • 501(c)3 • Littleton, CO

Profile

To facilitate opportunities for youth

10802 Mountshire CircleLittleton, CO 80126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,660

Up $7,272 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$22,660

Up $7,272 (+47%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$40,948

Down $5,611 (-12%) from 2023

Expenses

Down

$42,651

Down $292 (-0.7%) from 2023

Net Income

Down

-$1,703

Down $5,319 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $5,531Net Assets 2017: $5,5312017Assets 2018: $27,167Net Assets 2018: $27,1672018Assets 2020: $26,445Liabilities 2020: $02020Assets 2021: $17,328Net Assets 2021: $17,3282021Assets 2022: $11,772Liabilities 2022: $0Net Assets 2022: $11,7722022Assets 2023: $15,388Liabilities 2023: $0Net Assets 2023: $15,3882023Assets 2024: $22,660Liabilities 2024: $0Net Assets 2024: $22,6602024

Highlighted filing

2024

Assets$22,660
Liabilities$0
Net Assets$22,660
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2017: $31,896Expenses 2017: $26,365Net Income 2017: $5,5312017Revenue 2018: $35,258Expenses 2018: $29,185Net Income 2018: $6,0732018Revenue 2020: $0Expenses 2020: $1,996Net Income 2020: -$1,9962020Revenue 2021: $7,649Expenses 2021: $28,937Net Income 2021: -$21,2882021Revenue 2022: $26,023Expenses 2022: $31,579Net Income 2022: -$5,5562022Revenue 2023: $46,559Expenses 2023: $42,943Net Income 2023: $3,6162023Revenue 2024: $40,948Expenses 2024: $42,651Net Income 2024: -$1,7032024

Highlighted filing

2024

Revenue$40,948
Expenses$42,651
Net Income-$1,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,660
Liabilities
$0
Net assets
$22,660
Revenue
$40,948
Expenses
$42,651
Net income
-$1,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$40.9$42.7$1.70
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$46.6$42.9$3.62
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$26.0$31.6$5.56
2021Detailed filing. Detailed filing data is available for this year.$17.3$17.3$7.65$28.9$21.3
2020Summary only. Only limited summary data is available for this year.$26.4$0.00$0.00$2.00$2.00
2018Detailed filing. Detailed filing data is available for this year.$27.2$27.2$35.3$29.2$6.07
2017Detailed filing. Detailed filing data is available for this year.$5.53$5.53$31.9$26.4$5.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$40,948
Mission and Program Overview

Mission

To facilitate opportunities for youth

Program Services

DescriptionGrantsExpenses
YOUTH ATHLETICS-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENATA SERAFINITreasurer-$0--
ALLISON ROGERSPresident-$0--
KRISTEN SEAGERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wildcat Ridge Athletic Association
EIN
84-1470661
In Care Of
% RENATA SERAFINI
Phone
5208206577
Address
10802 MOUNTSHIRE CIRCLE, LITTLETON, CO 80126

Signing Officer

Name
Renata Serafini
Title
Treasurer
Phone
5208206577
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Vise Financial LLC
Address
5925 NALL AVE, MISSION, KS 66202
Preparer
Justin Vise
Phone
9132536629
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountregistration revenue 28,486fundraising,sponsorship,concession 12,462”

Description of other expenses Part I line 16

“Description amountmhsl team fees 2,483equipment 7,548office expense 1,538general & administrative 1,526fundraising 4,174insurance 1,502apparel & banquet 5,765taxes & licenses 605”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENATA SERAFINI
IRS990EZ/BooksInCareOfDetail/PhoneNum05208206577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03208 WINDRIDGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022660
IRS990EZ/GrossReceiptsAmt040948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENATA SERAFINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025141
IRS990EZ/OtherRevenueTotalAmt040948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE OPPORTUNITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042651
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0122900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGISTRATION REVENUE 28,486FUNDRAISING,SPONSORSHIP,CONCESSION 12,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMHSL TEAM FEES 2,483EQUIPMENT 7,548OFFICE EXPENSE 1,538GENERAL & ADMINISTRATIVE 1,526FUNDRAISING 4,174INSURANCE 1,502APPAREL & BANQUET 5,765TAXES & LICENSES 605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATA SERAFINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208206577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDCAT RIDGE ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0841470661
ReturnHeader/Filer/InCareOfNm0% RENATA SERAFINI
ReturnHeader/Filer/PhoneNum05208206577
ReturnHeader/Filer/USAddress/AddressLine1Txt010802 MOUNTSHIRE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843235172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VISE FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05925 NALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09132536629
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN VISE
ReturnHeader/ReturnTs02025-02-07T13:23:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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