Civic Intelligence

Elite Wrestling Inc

990EZ • Fiscal year 2012 • EIN 87-6226867

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
6722 Canterbury Drive84003
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,549

Up $151 (+0.7%) from 2011

Net Assets

Up

$22,549

Up $151 (+0.7%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$13,700

Down $24,179 (-64%) from 2011

Expenses

Down

$13,549

Down $25,819 (-66%) from 2011

Net Income

Up

$151

Up $1,640 (+110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2010: $23,887Net Assets 2010: $23,8872010Assets 2011: $22,398Net Assets 2011: $22,3982011Assets 2012: $22,549Liabilities 2012: $0Net Assets 2012: $22,5492012Assets 2013: $18,320Liabilities 2013: $0Net Assets 2013: $18,3202013Assets 2014: $17,249Net Assets 2014: $17,2492014

Highlighted filing

2012

Assets$22,549
Liabilities$0
Net Assets$22,549
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $113,380Expenses 2010: $126,289Net Income 2010: -$12,9092010Revenue 2011: $37,879Expenses 2011: $39,368Net Income 2011: -$1,4892011Revenue 2012: $13,700Expenses 2012: $13,549Net Income 2012: $1512012Revenue 2013: $17,827Expenses 2013: $22,056Net Income 2013: -$4,2292013Expenses 2014: $1,0712014

Highlighted filing

2012

Revenue$13,700
Expenses$13,549
Net Income$151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote amateur wrestling through a club atmosphere and raise awareness in utah for competitive wrestling.

Filing and Contact Details

Filer

EIN
87-6226867
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017151
IRS990EZ/CashSavingsAndInvestments/EOY018801
IRS990EZ/ContributionsGiftsGrantsEtc013700
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0151
IRS990EZ/FeesAndOthPymtToIndContractors012050
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts013700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022398
IRS990EZ/NetAssetsOrFundBalancesBOY022398
IRS990EZ/NetAssetsOrFundBalances/EOY022549
IRS990EZ/NetAssetsOrFundBalancesEOY022549
IRS990EZ/OccupancyRentUtilitiesAndMaint01499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JARROD BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05247
IRS990EZ/OtherAssetsTotal/EOY03748
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AMATEUR WRESTLING THROUGH A CLUB ATMOSPHERE AND RAISE AWARENESS IN UTAH FOR COMPETITIVE WRESTLING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AMATEUR WRESTLING THROUGH A CLUB ATMOSPHERE AND RAISE AWARENESS IN UTAH FOR COMPETITIVE WRESTLING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013549
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109792 NORTH 6800 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084003
IRS990EZ/TheBooksAreInCareOf/NamePerson0JARROD BAGLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08013197293
IRS990EZ/TotalAssets/BOY022398
IRS990EZ/TotalAssets/EOY022549
IRS990EZ/TotalExpenses013549
IRS990EZ/TotalProgramServiceExpenses013549
IRS990EZ/TotalRevenue013700
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353859
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700353859
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037879
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113380
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091900
IRS990ScheduleA/Total170/Total0353859
IRS990ScheduleA/TotalSupport0353859
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,499.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,247. END OF YEAR AMOUNT: 3,748.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0876226867
ReturnHeader/Filer/Name/BusinessNameLine10ELITE WRESTLING INC
ReturnHeader/Filer/NameControl0ELIT
ReturnHeader/Filer/Phone08013807980
ReturnHeader/Filer/USAddress/AddressLine106722 CANTERBURY DRIVE
ReturnHeader/Filer/USAddress/City0HIGHLAND
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JARROD BAGLEY
ReturnHeader/Officer/Phone08013197293
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0870406295
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLRED JACKSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 NORTH 100 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERICAN FORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084003
ReturnHeader/Preparer/Name0KELLY B WILSON
ReturnHeader/Preparer/Phone08017567603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T23:29:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,549
Liabilities
$0
Net assets
$22,549
Revenue
$13,700
Expenses
$13,549
Net income
$151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.14$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.38$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.13$1.26$0.13