Civic Intelligence

The Athletic Edge

990 • Fiscal year 2017 • EIN 93-1206828

Jun 01, 2016 to May 31, 2017 • Filed on Sep 08, 2017

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,321

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$44,849

Down $20,148 (-31%) from 2016

Net Assets

Down

$5,263

Down $34,654 (-87%) from 2016

Liabilities

Up

$39,586

Up $14,506 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$626,662

Up $36,028 (+6.1%) from 2016

Expenses

Up

$658,584

Up $44,818 (+7.3%) from 2016

Net Income

Down

-$31,922

Down $8,790 (-38%) from 2016

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

2017

Assets$44,849
Liabilities$39,586
Net Assets$5,263
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$626,662
Expenses$658,584
Net Income-$31,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$626,662
Mission and Program Overview

Mission

Gymnastic education, instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,773$40,724▲ $13,951
Rtn Earn Endowment Incm Other Fnds$39,917$5,263▼ $34,654
Accounts Receivable$2,271$2,440▲ $169
Cash and Non-Interest-Bearing Accounts$35,953$1,685▼ $34,268
Loans From Officers Directors$966$0▼ $966
Other Notes and Loans Receivable, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,997$44,849▼ $20,148
Liabilities
Other Liabilities$27,975$19,375▼ $8,600
Unsecured Notes Loans Payable-$13,944-
Accounts Payable and Accrued Expenses$-3,861$6,267▲ $10,128
Total Liabilities$25,080$39,586▲ $14,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,917$5,263▼ $34,654
Total Liabilities and Net Assets / Fund Balance$64,997$44,849▼ $20,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,170$1,130$0
Other Land Buildings$6,082$454$0
Land$0-$0
Equipment$24,472$101,500$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walt WagnerPresidentFT$54,321$54,321
Kelsey KottekTeam DirectorFT$34,840$34,840
Carrie DuranBoard MemberPT$7,970$7,970
Jacque WagnerVice PresidentPT$4,540$4,540

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,069
Program Service Revenue
$560,528
Investment Income
$0
Other Revenue
$41,065
All Other Contributions
$0
Change in Net Assets
$-31,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,001
Salaries, Compensation, and Employee Benefits$307,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,536--$203,536
Occupancy$118,900--$118,900
Current Officers, Directors, Trustees, and Key Employees$93,670--$93,670
Benefits to Members$29,868--$29,868
Office Expenses$28,604--$28,604
All Other Expenses$17,635--$17,635
Depreciation Depletion$14,592--$14,592
Other Expenses$11,930$0$0$11,930
Fees for Services Accounting$11,215--$11,215
Payroll Taxes$10,509--$10,509
Travel$6,754--$6,754
Insurance$6,512--$6,512
Information Technology$3,580--$3,580
Interest$427--$427
Advertising$351--$351
Total Functional Expenses$658,584$0$0$658,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$966$0▼ $966
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 to 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
2017-09-08

Organization Details

Principal Officer
Walter C Wagner
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
41
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Shareholders Distribution”

Raw XML AppendixShowing 400 of 440 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/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0601593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02518474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02591775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403748
IRS990ScheduleA/Total509Grp/TotalAmt02591775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125972
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/BookValueAmt06082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040724
IRS990ScheduleD/TotalLiabilityAmt019375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Walt and Jacque Wagner are married. Kelsey and Cory Kottek are married. Kelsey Kottek is the daughter to Walt and Jacque Wagner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed by our Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shareholders Distribution
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 XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064997
IRS990/TotalAssetsEOYAmt044849
IRS990/TotalAssetsGrp/BOYAmt064997
IRS990/TotalAssetsGrp/EOYAmt044849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025069
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025080
IRS990/TotalLiabilitiesEOYAmt039586
IRS990/TotalLiabilitiesGrp/BOYAmt025080
IRS990/TotalLiabilitiesGrp/EOYAmt039586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0560528
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0560528
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0658584
IRS990/TotalProgramServiceRevenueAmt0560528
IRS990/TotalReportableCompFromOrgAmt0101671
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601593

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,849
Liabilities
$39,586
Net assets
$5,263
Revenue
$626,662
Expenses
$658,584
Net income
-$31,922
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
2017Detailed filing. Detailed filing data is available for this year.$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