Civic Intelligence

Xcel Sports Training Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-4997567

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
4860 Highwood CircleMiddleton, WI 53562-1402

(608) 279-6960

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,336

Up $6,784 (+191%) from 2015

Net Assets

Down

-$5,052

Down $4,610 (-1043%) from 2015

Liabilities

Up

$15,388

Up $11,394 (+285%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$91,003

Down $13,218 (-13%) from 2015

Expenses

Down

$95,614

Down $6,372 (-6.2%) from 2015

Net Income

Down

-$4,611

Down $6,846 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2010: $2,671Liabilities 2010: $18,619Net Assets 2010: -$15,9482010Assets 2011: $5,107Liabilities 2011: $14,238Net Assets 2011: -$9,1312011Assets 2012: $794Liabilities 2012: $3,968Net Assets 2012: -$3,1742012Assets 2013: $16,839Liabilities 2013: $15,338Net Assets 2013: $1,5012013Assets 2014: $11,897Liabilities 2014: $14,574Net Assets 2014: -$2,6772014Assets 2015: $3,552Liabilities 2015: $3,994Net Assets 2015: -$4422015Assets 2016: $10,336Liabilities 2016: $15,388Net Assets 2016: -$5,0522016Assets 2017: $8,002Liabilities 2017: $1,712Net Assets 2017: $6,2902017Assets 2018: $27,998Liabilities 2018: $13,516Net Assets 2018: $14,4822018Assets 2019: $12,454Liabilities 2019: $0Net Assets 2019: $12,4542019Assets 2020: $13,548Liabilities 2020: $0Net Assets 2020: $13,5482020Assets 2021: $11,333Liabilities 2021: $0Net Assets 2021: $11,3332021Assets 2022: $8,833Liabilities 2022: $0Net Assets 2022: $8,8332022Assets 2023: $7,964Liabilities 2023: $0Net Assets 2023: $7,9642023

Highlighted filing

2016

Assets$10,336
Liabilities$15,388
Net Assets-$5,052
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $85,578Expenses 2010: $85,628Net Income 2010: -$502010Revenue 2011: $85,364Expenses 2011: $78,547Net Income 2011: $6,8172011Revenue 2012: $84,282Expenses 2012: $78,325Net Income 2012: $5,9572012Revenue 2013: $76,336Expenses 2013: $71,661Net Income 2013: $4,6752013Revenue 2014: $95,200Expenses 2014: $99,378Net Income 2014: -$4,1782014Revenue 2015: $104,221Expenses 2015: $101,986Net Income 2015: $2,2352015Revenue 2016: $91,003Expenses 2016: $95,614Net Income 2016: -$4,6112016Revenue 2017: $112,964Expenses 2017: $101,622Net Income 2017: $11,3422017Revenue 2018: $97,752Expenses 2018: $89,560Net Income 2018: $8,1922018Revenue 2019: $86,671Expenses 2019: $88,699Net Income 2019: -$2,0282019Revenue 2020: $73,099Expenses 2020: $72,005Net Income 2020: $1,0942020Revenue 2021: $107,979Expenses 2021: $110,194Net Income 2021: -$2,2152021Revenue 2022: $89,534Expenses 2022: $92,034Net Income 2022: -$2,5002022Revenue 2023: $97,701Expenses 2023: $98,570Net Income 2023: -$8692023

Highlighted filing

2016

Revenue$91,003
Expenses$95,614
Net Income-$4,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$91,003
Mission and Program Overview

Mission

Xcel sports training foundation is a non-profit organization dedicated to enhancing the health and well-being of people of all ages through the promotion of exercise and sport, injury prevention, and community education.

Xcel Sports Training Foundations is a non-profit organization dedicated to enhancing the health and well-being of people of all ages through the promotion of exercise and sport, injury provention, and community education.

Program Services

DescriptionGrantsExpenses
Xcel Sports Training Foundation organizes the U.P. football all-star game that showcases U.P. high school football and gives the fans an opportunity to enjoy a competitive game between the U.P.'s best graduating seniors. The U.P. football all-star game will provide a positive environment for all who participate and allow the players and coaches to experience the excitement and camaradarie involved with an all-star event. The 2016 game featured 90 high school players, coached by 12 coaches, and was attended by approximately 1,500 fans. All-star game proceeds are donated to various U.P. organizations.$3,210$75,098
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GoldbeckPresidentPT$0--
Jodi GoldbeckSecretary/Treasurer-$0--
Brandon GoldbeckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Xcel Sports Training Foundation Inc
EIN
20-4997567
Phone
6082796960
Address
4860 Highwood Circle, Middleton, WI 53562-1402

Signing Officer

Name
Todd Goldbeck
Title
President
Phone
6082796960
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
KMA Bodilly CPAS & Consultants SC
Address
1200 John Q Hammons Dr Ste 500, Madison, WI 53717-2199
Preparer
Craig A Huisman CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,816.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues. Amount: 1,202. Description: Supplies. Amount: 1,773. Description: Information Technology. Amount: 3,515. Description: Travel. Amount: 3,011. Description: Interest. Amount: 182. Description: Uniforms/Apparel. Amount: 38,163. Description: Lodging. Amount: 22,934. Description: Equpment. Amount: 4,832. Description: Misc Program. Amount: 2,175. Description: Awards. Amount: 1,968. Total to Form 990-EZ, line 16: 79,755.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,474. End of Year Amount: 10,193.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Chase Credit Card. Beg. of Year Amount: 3,994. End of Year Amount: 13,876. Description: SH Loan. Beg. of Year Amount: 0. End of Year Amount: 1,512.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Todd Goldbeck
IRS990EZ/BooksInCareOfDetail/PhoneNum06082796960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04860 Highwood Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0535621402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5052
IRS990EZ/OccupancyRentUtltsAndMaintAmt01816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Goldbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jodi Goldbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Goldbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt06359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Xcel Sports Training Foundation organizes the U.P. football all-star game that showcases U.P. high school football and gives the fans an opportunity to enjoy a competitive game between the U.P.'s best graduating seniors. The U.P. football all-star game will provide a positive environment for all who participate and allow the players and coaches to experience the excitement and camaradarie involved with an all-star event. The 2016 game featured 90 high school players, coached by 12 coaches, and was attended by approximately 1,500 fans. All-star game proceeds are donated to various U.P. organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075098
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091003
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095200
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091003
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451042
IRS990ScheduleA/TotalSupportAmt0451042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues. Amount: 1,202. Description: Supplies. Amount: 1,773. Description: Information Technology. Amount: 3,515. Description: Travel. Amount: 3,011. Description: Interest. Amount: 182. Description: Uniforms/Apparel. Amount: 38,163. Description: Lodging. Amount: 22,934. Description: Equpment. Amount: 4,832. Description: Misc Program. Amount: 2,175. Description: Awards. Amount: 1,968. Total to Form 990-EZ, line 16: 79,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 3,474. End of Year Amount: 10,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Chase Credit Card. Beg. of Year Amount: 3,994. End of Year Amount: 13,876. Description: SH Loan. Beg. of Year Amount: 0. End of Year Amount: 1,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Goldbeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06082796960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Xcel Sports Training Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0XCEL
ReturnHeader/Filer/EIN0204997567
ReturnHeader/Filer/PhoneNum06082796960
ReturnHeader/Filer/USAddress/AddressLine1Txt04860 Highwood Circle
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535621402
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA Bodilly CPAS & Consultants SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 John Q Hammons Dr Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig A Huisman CPA
ReturnHeader/ReturnTs02017-03-15T19:11:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,336
Liabilities
$15,388
Net assets
-$5,052
Revenue
$91,003
Expenses
$95,614
Net income
-$4,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.98$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.90$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.08$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.87$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.98$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.13$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.91$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.76$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.84$0.78$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$0.85$0.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.19$0.16$0.86$0.86$0.00