Civic Intelligence

The Athletic Edge

990 • Fiscal year 2016 • EIN 93-1206828

Jun 01, 2015 to May 31, 2016 • Filed on Sep 12, 2016

Organization Profiletheathleticedge.org
1732 Salem Industrial Dr NESalem, OR 97301-0376

(503) 361-2344

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,359

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$64,997

Down $32,796 (-34%) from 2015

Net Assets

Down

$39,917

Down $24,545 (-38%) from 2015

Liabilities

Down

$25,080

Down $8,251 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$590,634

Up $92,908 (+19%) from 2015

Expenses

Up

$613,766

Up $129,981 (+27%) from 2015

Net Income

Down

-$23,132

Down $37,073 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$64,997
Liabilities$25,080
Net Assets$39,917
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$590,634
Expenses$613,766
Net Income-$23,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$595,761
Mission and Program Overview

Mission

Gymnastic education, instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,462$39,917▼ $24,545
Cash and Non-Interest-Bearing Accounts$39,924$35,953▼ $3,971
Land, Buildings, and Equipment, Net$55,925$26,773▼ $29,152
Accounts Receivable$-205$2,271▲ $2,476
Other Notes and Loans Receivable, Net$2,149$0▼ $2,149
Loans From Officers Directors$10,197$966▼ $9,231
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,793$64,997▼ $32,796
Liabilities
Other Liabilities$26,045$27,975▲ $1,930
Accounts Payable and Accrued Expenses$-2,911$-3,861▼ $950
Total Liabilities$33,331$25,080▼ $8,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,462$39,917▼ $24,545
Total Liabilities and Net Assets / Fund Balance$97,793$64,997▼ $32,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$-88,492$0$0
Land$0-$0
Equipment$115,265$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walt WagnerPresidentPT$53,359$53,359
Kelsey KottekTeam DirectorPT$33,417$33,417
Carrie DuranBoard MemberPT$8,450$8,450

Board Members and Trustees

NameTitle
Jacque WagnerVice President
Carmel and Tyler McClungBoard Member
Cory KottekBoard Member
Hope and Craig HiebertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,069
Program Service Revenue
$515,529
Investment Income
$0
Other Revenue
$38,036
All Other Contributions
$9,000
Change in Net Assets
$-23,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,294
Salaries, Compensation, and Employee Benefits$259,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,449--$161,449
Occupancy$100,800--$100,800
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Expenses$40,507$0$0$40,507
Benefits to Members$31,092--$31,092
All Other Expenses$30,252--$30,252
Fees for Services Other$16,059--$16,059
Office Expenses$10,124--$10,124
Fees for Services Accounting$9,140--$9,140
Payroll Taxes$7,931--$7,931
Insurance$5,034--$5,034
Conferences and Meetings$3,759--$3,759
Information Technology$3,662--$3,662
Interest$1,353--$1,353
Fees for Services Legal$195--$195
Fees for Services Management$150--$150
Total Functional Expenses$613,766$0$0$613,766
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$10,197$966▼ $9,231
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank - Cash Flow Manager$4,239
Credit Cards$616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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. Cory and Kelsey Kottek are married and Kelsey 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
1732 Salem Industrial Dr NE, Salem, OR 97301-0376

Signing Officer

Name
Walter Wagner
Title
President
Phone
5033612344
Signed
2016-09-12

Organization Details

Principal Officer
Walt Wagner
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
40
Volunteers
0
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/PYTotalExpensesAmt0483785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23132
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02267384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02316456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351343
IRS990ScheduleA/Total509Grp/TotalAmt02316456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02316456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt023120
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-88492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-88492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US Bank - Cash Flow Manager
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026773
IRS990ScheduleD/TotalLiabilityAmt027975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Walt and Jacque Wagner are married. Cory and Kelsey Kottek are married and Kelsey is the daughter of Walt and Jacque Wagner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097793
IRS990/TotalAssetsEOYAmt064997
IRS990/TotalAssetsGrp/BOYAmt097793
IRS990/TotalAssetsGrp/EOYAmt064997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037069
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033331
IRS990/TotalLiabilitiesEOYAmt025080
IRS990/TotalLiabilitiesGrp/BOYAmt033331
IRS990/TotalLiabilitiesGrp/EOYAmt025080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064462

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,997
Liabilities
$25,080
Net assets
$39,917
Revenue
$590,634
Expenses
$613,766
Net income
-$23,132
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
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
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