Civic Intelligence

The Athletic Edge

990 • Fiscal year 2019 • EIN 93-1206828

Jun 01, 2018 to May 31, 2019 • Filed on Jul 19, 2019

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,359

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$140,505

Down $14,964 (-9.6%) from 2018

Net Assets

Down

$50,688

Down $51,101 (-50%) from 2018

Liabilities

Up

$89,817

Up $36,137 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$1,254,377

Up $387,284 (+45%) from 2018

Expenses

Up

$1,290,038

Up $495,798 (+62%) from 2018

Net Income

Down

-$35,661

Down $108,514 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$140,505
Liabilities$89,817
Net Assets$50,688
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,254,377
Expenses$1,290,038
Net Income-$35,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 19, 2019
Return Version
2018v3.0
Gross Receipts
$1,254,377
Mission and Program Overview

Mission

Gymnastic education, instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,830$90,254▲ $4,424
Rtn Earn Endowment Incm Other Fnds$101,789$50,688▼ $51,101
Cash and Non-Interest-Bearing Accounts$70,941$50,373▼ $20,568
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
Loans From Officers Directors$0--
Accounts Receivable$-1,302$-122▲ $1,180
Total Assets$155,469$140,505▼ $14,964
Liabilities
Unsecured Notes Loans Payable$27,856$44,552▲ $16,696
Other Liabilities$21,165$24,308▲ $3,143
Accounts Payable and Accrued Expenses$4,659$20,957▲ $16,298
Total Liabilities$53,680$89,817▲ $36,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,789$50,688▼ $51,101
Total Liabilities and Net Assets / Fund Balance$155,469$140,505▼ $14,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,300$0$0
Other Land Buildings$6,536$0$0
Land$0-$0
Equipment$72,418$140,664$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walt WagnerPresidentFT$58,359$58,359
Kelsey KottekTeam DirectorFT$38,878$38,878
Jacque WagnerVice PresidentFT$24,049$24,049
Hope and Craig HiebertBoard MemberFT$20,417$20,417
Carrie DuranBoard MemberPT$10,650$10,650

Board Members and Trustees

NameTitle
Cory KottekBoard Member
Leslier and Matthew SeelyBoard Member
Sarah and Joe McKinneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,250,929
Investment Income
$0
Other Revenue
$3,448
Change in Net Assets
$-35,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,564
Salaries, Compensation, and Employee Benefits$589,874
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,227$0$0$443,227
Other Expenses$214,277$0$0$214,277
Occupancy$195,805$0$0$195,805
Current Officers, Directors, Trustees, and Key Employees$130,000$0$0$130,000
Office Expenses$59,328$0$0$59,328
Insurance$24,990$0$0$24,990
Depreciation Depletion$20,292$0$0$20,292
Payroll Taxes$16,647$0$0$16,647
Travel$12,642$0$0$12,642
All Other Expenses$11,689$0$0$11,689
Fees for Services Accounting$11,445$0$0$11,445
Information Technology$2,669$0$0$2,669
Interest$2,546$0$0$2,546
Advertising$1,345$0$0$1,345
Grants to Domestic Individuals$600--$600
Total Functional Expenses$1,290,038$0$0$1,290,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,448
Fundraising Direct Expenses$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$0--
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 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
2019-07-19

Organization Details

Principal Officer
Walter Wagner
Formed
1996
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
0
Employees
81
Volunteers
0
Raw XML AppendixShowing 400 of 509 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/OtherSalariesAndWagesGrp/TotalAmt0443227
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016647
IRS990/PayrollTaxesGrp/TotalAmt016647
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-15440
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1711219
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3448190
IRS990/ProgramServiceRevenueGrp/BusinessCd4722212
IRS990/ProgramServiceRevenueGrp/Desc0GYMNASTICS INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1HOME MEETS
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc3PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc4SNACK BAR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0SNACK BAR/CONCESSIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051139
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032540
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME MEETS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRO SHOP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130680
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt124616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt026915
IRS990/PYContributionsGrantsAmt052405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0345797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0814688
IRS990/PYRevenuesLessExpensesAmt072853
IRS990/PYSalariesCompEmpBnftPaidAmt0420928
IRS990/PYTotalExpensesAmt0794240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02452704
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02575002
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0906285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498276
IRS990ScheduleA/Total509Grp/TotalAmt02575002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02575002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072418

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,505
Liabilities
$89,817
Net assets
$50,688
Revenue
$1,254,377
Expenses
$1,290,038
Net income
-$35,661
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
2019Detailed filing. Detailed filing data is available for this year.$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