Civic Intelligence

The Athletic Edge

990 • Fiscal year 2021 • EIN 93-1206828

Jun 01, 2020 to May 31, 2021 • Filed on Oct 05, 2021

Organization Profiletheathleticedge.org
1379 Madison St NESalem, OR 97301

(503) 361-2344

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$33,669

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$716,620

Up $378,160 (+112%) from 2020

Net Assets

Up

$302,826

Up $239,484 (+378%) from 2020

Liabilities

Up

$413,794

Up $138,676 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$2,012,324

Up $697,684 (+53%) from 2020

Expenses

Up

$1,903,334

Up $597,639 (+46%) from 2020

Net Income

Up

$108,990

Up $100,045 (+1118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $69,801Liabilities 2011: $48,144Net Assets 2011: $21,6572011Assets 2012: $57,667Liabilities 2012: $51,717Net Assets 2012: $5,9502012Assets 2013: $69,803Liabilities 2013: $41,428Net Assets 2013: $28,3752013Assets 2014: $105,064Liabilities 2014: $57,207Net Assets 2014: $47,8572014Assets 2015: $97,793Liabilities 2015: $33,331Net Assets 2015: $64,4622015Assets 2016: $64,997Liabilities 2016: $25,080Net Assets 2016: $39,9172016Assets 2017: $44,849Liabilities 2017: $39,586Net Assets 2017: $5,2632017Assets 2018: $155,469Liabilities 2018: $53,680Net Assets 2018: $101,7892018Assets 2019: $140,505Liabilities 2019: $89,817Net Assets 2019: $50,6882019Assets 2020: $338,460Liabilities 2020: $275,118Net Assets 2020: $63,3422020Assets 2021: $716,620Liabilities 2021: $413,794Net Assets 2021: $302,8262021Assets 2022: $841,035Liabilities 2022: $191,643Net Assets 2022: $649,3922022Assets 2023: $944,676Liabilities 2023: $192,802Net Assets 2023: $751,8742023Assets 2024: $589,518Liabilities 2024: $243,222Net Assets 2024: $346,2962024Assets 2025: $964,154Liabilities 2025: $279,645Net Assets 2025: $684,5092025

Highlighted filing

2021

Assets$716,620
Liabilities$413,794
Net Assets$302,826
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $390,8972011Expenses 2012: $368,8782012Expenses 2013: $403,3282013Revenue 2014: $498,276Expenses 2014: $469,964Net Income 2014: $28,3122014Revenue 2015: $497,726Expenses 2015: $483,785Net Income 2015: $13,9412015Revenue 2016: $590,634Expenses 2016: $613,766Net Income 2016: -$23,1322016Revenue 2017: $626,662Expenses 2017: $658,584Net Income 2017: -$31,9222017Revenue 2018: $867,093Expenses 2018: $794,240Net Income 2018: $72,8532018Revenue 2019: $1,254,377Expenses 2019: $1,290,038Net Income 2019: -$35,6612019Revenue 2020: $1,314,640Expenses 2020: $1,305,695Net Income 2020: $8,9452020Revenue 2021: $2,012,324Expenses 2021: $1,903,334Net Income 2021: $108,9902021Revenue 2022: $3,142,689Expenses 2022: $2,967,704Net Income 2022: $174,9852022Revenue 2023: $3,601,320Expenses 2023: $3,497,755Net Income 2023: $103,5652023Revenue 2024: $3,464,925Expenses 2024: $3,872,256Net Income 2024: -$407,3312024Revenue 2025: $3,889,128Expenses 2025: $3,551,153Net Income 2025: $337,9752025

Highlighted filing

2021

Revenue$2,012,324
Expenses$1,903,334
Net Income$108,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,012,324
Mission and Program Overview

Mission

Gymnastic education, instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,983$382,109▲ $292,126
Land, Buildings, and Equipment, Net$254,205$334,461▲ $80,256
Rtn Earn Endowment Incm Other Fnds$63,342$302,826▲ $239,484
Loans From Officers Directors$10,580$43,500▲ $32,920
Accounts Receivable$-5,728$50▲ $5,778
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$338,460$716,620▲ $378,160
Liabilities
Unsecured Notes Loans Payable$227,823$304,225▲ $76,402
Accounts Payable and Accrued Expenses$16,051$66,069▲ $50,018
Other Liabilities$20,664--
Total Liabilities$275,118$413,794▲ $138,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,342$302,826▲ $239,484
Total Liabilities and Net Assets / Fund Balance$338,460$716,620▲ $378,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,300$0$0
Other Land Buildings$6,536$0$0
Land$0-$0
Equipment$316,625$196,935$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walt WagnerPresidentFT$33,669$33,669
Kelsey KottekTeam DirectorFT$28,077$28,077
Jacque WagnerVice PresidentFT$18,846$18,846
Carrie DuranBoard MemberPT$13,515$13,515
Josh and Karin HemenwayBoard Member-$6,058$6,058

Board Members and Trustees

NameTitle
Cory KottekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$137,115
Program Service Revenue
$1,875,156
Investment Income
$53
Other Revenue
$0
All Other Contributions
$41,038
Change in Net Assets
$108,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,686
Other Expenses$927,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,077--$770,077
Occupancy$282,000--$282,000
All Other Expenses$206,769--$206,769
Current Officers, Directors, Trustees, and Key Employees$103,558--$103,558
Payroll Taxes$91,051--$91,051
Office Expenses$82,929--$82,929
Insurance$37,203--$37,203
Depreciation Depletion$33,715--$33,715
Other Expenses$29,499$0$0$29,499
Advertising$22,160--$22,160
Fees for Services Accounting$13,515--$13,515
Benefits to Members$11,538--$11,538
Travel$4,785--$4,785
Interest$3,952--$3,952
Fees for Services Management$1,649--$1,649
Information Technology$1,069--$1,069
Total Functional Expenses$1,903,334$0$0$1,903,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,580$43,500▲ $32,920
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 2

“Walt and Jacque Wagner are married. Kelsey and Cory Kottek are married. Kelsey Kottek is the daughter of Walt and Jacque Wagner.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by our Bookkeeper.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Athletic Edge
EIN
93-1206828
Phone
5033612344
Address
1379 Madison St NE, Salem, OR 97301

Signing Officer

Name
Walter Wagner
Title
President
Phone
5033612344
Signed
2021-10-05

Organization Details

Principal Officer
Walter Wagner
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
127
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc Expenses including Automobile Expense, Building and equipment repairs, Licenses & permits, Coaches expenses, Landscaping, Utilities and Janitor.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/PYContributionsGrantsAmt017725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0718387
IRS990/PYOtherRevenueAmt05350
IRS990/PYProgramServiceRevenueAmt01291565
IRS990/PYRevenuesLessExpensesAmt08945
IRS990/PYSalariesCompEmpBnftPaidAmt0587146
IRS990/PYTotalExpensesAmt01305695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108990
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01562722
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0302826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01959748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01296915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01199031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05911167
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt06102750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01314640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01254377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626662
IRS990ScheduleA/Total509Grp/TotalAmt06102750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01314640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01254377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06102750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0513560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Walt and Jacque Wagner are married. Kelsey and Cory Kottek are married. Kelsey Kottek is the daughter of Walt and Jacque Wagner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed by our Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Expenses including Automobile Expense, Building and equipment repairs, Licenses & permits, Coaches expenses, Landscaping, Utilities and Janitor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338460
IRS990/TotalAssetsEOYAmt0716620
IRS990/TotalAssetsGrp/BOYAmt0338460
IRS990/TotalAssetsGrp/EOYAmt0716620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137115
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01903334
IRS990/TotalFunctionalExpensesGrp/TotalAmt01903334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275118
IRS990/TotalLiabilitiesEOYAmt0413794
IRS990/TotalLiabilitiesGrp/BOYAmt0275118
IRS990/TotalLiabilitiesGrp/EOYAmt0413794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt063707
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0130770
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01875156
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01875156

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Filings

Displayed year

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

Open filing
Assets
$716,620
Liabilities
$413,794
Net assets
$302,826
Revenue
$2,012,324
Expenses
$1,903,334
Net income
$108,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$3.89$3.55$0.34
2024Summary only. Only limited summary data is available for this year.$0.59$0.24$0.35$3.46$3.87$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$3.60$3.50$0.10
2022Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$3.14$2.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.41$0.30$2.01$1.90$0.11
2020Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$1.31$1.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$1.25$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.10$0.87$0.79$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.63$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$0.50$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.50$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.39