Civic Intelligence

The Athletic Edge

990 • Fiscal year 2023 • EIN 93-1206828

Jun 01, 2022 to May 31, 2023 • Filed on Sep 15, 2023

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,359

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$944,676

Up $103,641 (+12%) from 2022

Net Assets

Up

$751,874

Up $102,482 (+16%) from 2022

Liabilities

Up

$192,802

Up $1,159 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$3,601,320

Up $458,631 (+15%) from 2022

Expenses

Up

$3,497,755

Up $530,051 (+18%) from 2022

Net Income

Down

$103,565

Down $71,420 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$944,676
Liabilities$192,802
Net Assets$751,874
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$3,601,320
Expenses$3,497,755
Net Income$103,565
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,601,320
Mission and Program Overview

Mission

Gymnastic education, instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$649,392$751,874▲ $102,482
Cash and Non-Interest-Bearing Accounts$486,459$566,573▲ $80,114
Land, Buildings, and Equipment, Net$354,576$378,103▲ $23,527
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
Loans From Officers Directors$0--
Total Assets$841,035$944,676▲ $103,641
Liabilities
Unsecured Notes Loans Payable$159,900$155,413▼ $4,487
Accounts Payable and Accrued Expenses$31,243$37,389▲ $6,146
Mortgage Notes Payable Secured by Investment Property$500--
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$191,643$192,802▲ $1,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,392$751,874▲ $102,482
Total Liabilities and Net Assets / Fund Balance$841,035$944,676▲ $103,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,103$292,020$670,123
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walt WagnerPresidentFT$68,359$68,359
Kelsey KottekTeam DirectorFT$50,675$50,675
Jacque WagnerVice PresidentFT$34,999$34,999
Carrie DuranBoard MemberPT$16,950$16,950
Hope and Craig HiebertBoard Member-$3,000$3,000

Board Members and Trustees

NameTitle
Cory KottekBoard Member
Dan and Marta GuajardoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,280,790
Investment Income
$0
Other Revenue
$320,530
Change in Net Assets
$103,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,853,924
Other Expenses$1,595,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,542--$1,465,542
Occupancy$294,787--$294,787
Current Officers, Directors, Trustees, and Key Employees$158,641--$158,641
Payroll Taxes$147,998--$147,998
Office Expenses$130,944--$130,944
Other Expenses$127,817$0$0$127,817
Fees for Services Other$96,159--$96,159
Other Employee Benefits$81,743--$81,743
Depreciation Depletion$51,263--$51,263
All Other Expenses$48,711--$48,711
Benefits to Members$48,703--$48,703
Insurance$39,045--$39,045
Fees for Services Accounting$16,950--$16,950
Travel$8,519--$8,519
Advertising$7,989--$7,989
Interest$7,324--$7,324
Fees for Services Legal$3,347--$3,347
Information Technology$2,135--$2,135
Total Functional Expenses$3,497,755$0$0$3,497,755
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$0--
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

“This 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
2023-09-15

Organization Details

Principal Officer
Walter Wagner
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
183
Volunteers
0
Raw XML AppendixShowing 400 of 441 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
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IRS990/PYProgramServiceRevenueAmt03142538
IRS990/PYRevenuesLessExpensesAmt0174985
IRS990/PYSalariesCompEmpBnftPaidAmt01529510
IRS990/PYTotalExpensesAmt02967704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03142689
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01775303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0751874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03560387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03035326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01959748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01296915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01199031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011051407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01161
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt011312651
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03600159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03142689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01314640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01254377
IRS990ScheduleA/Total509Grp/TotalAmt011312651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03601320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03142689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01314640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01254377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011313812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670123
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378103
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/ExplanationTxt1This form is reviewed by our Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841035
IRS990/TotalAssetsEOYAmt0944676
IRS990/TotalAssetsGrp/BOYAmt0841035
IRS990/TotalAssetsGrp/EOYAmt0944676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03497755
IRS990/TotalFunctionalExpensesGrp/TotalAmt03497755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191643
IRS990/TotalLiabilitiesEOYAmt0192802
IRS990/TotalLiabilitiesGrp/BOYAmt0191643
IRS990/TotalLiabilitiesGrp/EOYAmt0192802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094642
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0159973
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03280790
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03280790
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03497755
IRS990/TotalProgramServiceRevenueAmt03280790
IRS990/TotalReportableCompFromOrgAmt0173983
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03601320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03601320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944676

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,676
Liabilities
$192,802
Net assets
$751,874
Revenue
$3,601,320
Expenses
$3,497,755
Net income
$103,565
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
2023Detailed filing. Detailed filing data is available for this year.$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
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