West Depere Youth Organization

Nonprofit profile at a glance

EIN
392036343
IRS 990-EZ coverage
2011–2023
Forms available
Form 990-EZ 2023
Location
Depere, WI, USA
Rating
87
Verdict
STRONG
Rating confidence
Moderate
Sector
Basketball

Reported finances

Revenue
$102,850
Expenses
$124,154
Assets
$59,051

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

12 people listed

Executive titles in this filing

  • Jason Henry (President)
  • Shane Schabo (Vice President)

People named in this filing

  • Steven Rattray (Fund Raiser)
  • Jason Henry (President)
  • Shane Schabo (Vice President)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Youth Basketball and Basketball Development - The West De Pere Youth Organization provides boys and girls in 3rd through 8th grade within the West De Pere School District the opportunity to participate in basketball training leagues and tournaments throughout the year. Between 300 and 350 kids participate in the program each year. The program also supports the West De Pere girls and boys high school teams.

What it reported doing in 2023

Donations to the High School Program Equipment for the High School and Scholarships for High School graduates

Operating model

Revenue model
Earned-program. 73% of the money available for current operations came from fees and other program revenue.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filed totals do not add up and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 96
  • Transparency & Controls: 82
  • Sustainability: 22
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 89.5%; rating input score 90

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -20.7%; rating input score 8; 8th percentile among comparable filings
  • Total-asset coverage ratio: 0.48; rating input score 36; 36th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 3.4% per year; rating input score 100; 43rd percentile among comparable filings
  • Revenue growth: 4.3% per year; rating input score 100; 46th percentile among comparable filings
  • Asset growth: 8.7% per year; rating input score 100; 56th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 89.5% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 3 filed program accomplishments · $111K in reported program spending
  • Leadership: top reported pay $0 · 12 people listed
  • Consistency: 6 of 7 current checks pass · 1 finding to review
  • Schedules: 3 filed schedules
  • Filing history: 3 filing years from 2011 to 2023
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Transparency & Controls: Part III transfer expenses within program total did not reconcile in the filed values.
  • High — Sustainability: Operating margin scored 8/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 36/100.