Civic Intelligence

Wildcat Ridge Athletic Association Inc.

990EZ • Fiscal year 2017 • EIN 84-1470661

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization ProfileN/A
10802 Mountshire CirLittleton, CO 80126

(520) 820-6577

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,531

No earlier filing loaded for comparison.

Net Assets

$5,531

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$31,896

No earlier filing loaded for comparison.

Expenses

$26,365

No earlier filing loaded for comparison.

Net Income

$5,531

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.

$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

2017

Assets$5,531
Liabilities-
Net Assets$5,531
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$31,896
Expenses$26,365
Net Income$5,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$31,896
Mission and Program Overview

Mission

To facilitate opportunities for youth

To help facilitate additional fundraising opportunities for our neighborhood youth athletic association

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA ARMSTRONGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wildcat Ridge Athletic Association
EIN
84-1470661
Phone
5208206577
Address
10802 Mountshire Cir, Littleton, CO 80126

Signing Officer

Name
Jenna Armstrong
Title
Treasurer
Phone
5208206577
Signed
2018-04-01

Preparer

Firm
ASK International Inc
Address
6121 Lincolnia Rd suite 104, Alexandria, VA 22312
Preparer
Kavi Parmessar
Phone
3037069637
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Registrations 21725.”

Form 990EZ, Part I, Line 8

“Concession Income 3823.”

Form 990EZ, Part I, Line 8

“Other Income 748.”

Form 990EZ, Part I, Line 16

“Registration Expense 220.”

Form 990EZ, Part I, Line 16

“BOD Insurance 1060.”

Form 990EZ, Part I, Line 16

“Bank Fees/C & H Fee 1756.”

Form 990EZ, Part I, Line 16

“Banquet/Appreciation Expenses 5153.”

Form 990EZ, Part I, Line 16

“Concession/Fundraising Expense 3500.”

Form 990EZ, Part I, Line 16

“Equipment/Supplies Expense 2393.”

Form 990EZ, Part I, Line 16

“Taxes Expenses 204.”

Form 990EZ, Part I, Line 16

“League Expenses 1849.”

Raw XML Appendix135 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/PersonNm0JENNA ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum05208206577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010802 Mountshire Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05531
IRS990EZ/FundraisingGrossIncomeAmt05600
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016135
IRS990EZ/OtherRevenueTotalAmt026296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help facilitate additional fundraising opportunities for our neighborhood youth athletic association
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026365
IRS990EZ/TotalRevenueAmt031896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031896
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031896
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031896
IRS990ScheduleA/Total509Grp/TotalAmt031896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registrations 21725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concession Income 3823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Income 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Expense 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOD Insurance 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees/C & H Fee 1756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquet/Appreciation Expenses 5153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concession/Fundraising Expense 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment/Supplies Expense 2393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes Expenses 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10League Expenses 1849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208206577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildcat Ridge Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0841470661
ReturnHeader/Filer/PhoneNum05208206577
ReturnHeader/Filer/USAddress/AddressLine1Txt010802 Mountshire Cir
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052FED1CB2B2F97FFD23978E3F2955CEA42B5E536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052FED1CB2B2F97FFD23978E3F2955CEA42B5E536
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.41.39
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASK International Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06121 Lincolnia Rd suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum03037069637
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAVI PARMESSAR
ReturnHeader/ReturnTs02018-04-02T13:14:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,531
Liabilities
-
Net assets
$5,531
Revenue
$31,896
Expenses
$26,365
Net income
$5,531
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