Civic Intelligence

The Athletic Edge

990 • Fiscal year 2022 • EIN 93-1206828

Jun 01, 2021 to May 31, 2022 • Filed on Sep 15, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,958

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$841,035

Flat from 2022

Net Assets

Flat

$649,392

Flat from 2022

Liabilities

Flat

$191,643

Flat from 2022

Revenue

Flat

$3,142,689

Flat from 2022

Expenses

Flat

$2,967,704

Flat from 2022

Net Income

Flat

$174,985

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$841,035
Liabilities$191,643
Net Assets$649,392

Operations Trend

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 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

2022

Revenue$3,142,689
Expenses$2,967,704
Net Income$174,985
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,142,689
Mission and Program Overview

Mission

Gymnastic education, instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,826$649,392▲ $346,566
Cash and Non-Interest-Bearing Accounts$382,109$486,459▲ $104,350
Land, Buildings, and Equipment, Net$334,461$354,576▲ $20,115
Loans From Officers Directors$43,500$0▼ $43,500
Accounts Receivable$50--
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$716,620$841,035▲ $124,415
Liabilities
Unsecured Notes Loans Payable$304,225$159,900▼ $144,325
Accounts Payable and Accrued Expenses$66,069$31,243▼ $34,826
Mortgage Notes Payable Secured by Investment Property-$500-
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$413,794$191,643▼ $222,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,826$649,392▲ $346,566
Total Liabilities and Net Assets / Fund Balance$716,620$841,035▲ $124,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,300$0$0
Other Land Buildings$41,536$0$0
Land$0-$0
Equipment$301,740$240,757$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walt WagnerPresidentFT$66,958$66,958
Kelsey KottekTeam DirectorFT$48,462$48,462
Jacque WagnerVice PresidentFT$36,346$36,346
Carrie DuranBoard MemberPT$14,835$14,835

Board Members and Trustees

NameTitle
Cory KottekBoard Member
Hope and Craig HiebertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,142,538
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$174,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,510
Other Expenses$1,438,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,065--$1,230,065
All Other Expenses$642,949--$642,949
Occupancy$310,200--$310,200
Current Officers, Directors, Trustees, and Key Employees$151,765--$151,765
Payroll Taxes$147,680--$147,680
Office Expenses$108,155--$108,155
Other Expenses$55,912$0$0$55,912
Insurance$50,140--$50,140
Depreciation Depletion$43,822--$43,822
Fees for Services Accounting$14,520--$14,520
Advertising$13,243--$13,243
Travel$10,711--$10,711
Information Technology$1,448--$1,448
Interest$1,235--$1,235
Fees for Services Other$950--$950
Total Functional Expenses$2,967,704$0$0$2,967,704
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,500$0▼ $43,500
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 and 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
The 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
2022-09-15

Organization Details

Principal Officer
Walter Wagner
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
193
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Expenses include Cost of Goods Sold for the Pro Shop and Concessions, Donations given out, Coaches Expenses, Reconciliation discrepancies, and Learning Center supplies.

Raw XML AppendixShowing 400 of 434 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174985
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02050426
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0302826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0649392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03035326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01959748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01296915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01199031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08344900
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt08618777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03142689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01314640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01254377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0906285
IRS990ScheduleA/Total509Grp/TotalAmt08618777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03142689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01314640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01254377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0906285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08618777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240757
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0542497
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/BookValueAmt041536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Walt and Jacque Wagner are married. Kelsey and Cory Kottek are married and 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/ExplanationTxt3Expenses include Cost of Goods Sold for the Pro Shop and Concessions, Donations given out, Coaches Expenses, Reconciliation discrepancies, and Learning Center supplies.
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/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716620
IRS990/TotalAssetsEOYAmt0841035
IRS990/TotalAssetsGrp/BOYAmt0716620
IRS990/TotalAssetsGrp/EOYAmt0841035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02967704
IRS990/TotalFunctionalExpensesGrp/TotalAmt02967704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413794
IRS990/TotalLiabilitiesEOYAmt0191643
IRS990/TotalLiabilitiesGrp/BOYAmt0413794
IRS990/TotalLiabilitiesGrp/EOYAmt0191643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0143022
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0271938
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03142538
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03142538
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02967704
IRS990/TotalProgramServiceRevenueAmt03142538
IRS990/TotalReportableCompFromOrgAmt0166601
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03142689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03142689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010711
IRS990/TravelGrp/TotalAmt010711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$3.14$2.97$0.17
2022Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$3.14$2.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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