Civic Intelligence

Xcel Sports Training Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-4997567

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$27,998

Up $19,996 (+250%) from 2017

Net Assets

Up

$14,482

Up $8,192 (+130%) from 2017

Liabilities

Up

$13,516

Up $11,804 (+689%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Down

$97,752

Down $15,212 (-13%) from 2017

Expenses

Down

$89,560

Down $12,062 (-12%) from 2017

Net Income

Down

$8,192

Down $3,150 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$27,998
Liabilities$13,516
Net Assets$14,482
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$97,752
Expenses$89,560
Net Income$8,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$97,752
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.

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 PROVIDES A POSITIVE ENVIRONMENT FOR ALL WHO PARTICIPATE AND ALLOWS THE PLAYERS AND COACHES TO EXPERIENCE THE EXCITEMENT AND CAMARADARIE INVOLVED WITH AN ALL-STAR EVENT. THE 2017 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.$0$65,943
Compensation and Service Providers
Top Officer Pay76th 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
2019-06-27
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
Michelle Eno Cpapfs
Phone
6086641040
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 953. Description: miscellaneous. Amount: 4,290. Description: office. Amount: 7,393. Description: supplies. Amount: 2,116. Description: travel. Amount: 21,524. Description: uniforms/apparel. Amount: 28,866. Description: trophies and awards. Amount: 6,911. Description: turf expense. Amount: 2,236. Description: depreciation. Amount: 2,946. Total to form 990-ez, line 16: 77,235.”

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

“Description: other depreciable assets. Beg. Of year amount: 6,115. End of year amount: 13,169.”

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

“Description: reimbursement payable. Beg. Of year amount: 1,712. End of year amount: 2,287. Description: loan payable to current officer. Beg. Of year amount: 0. End of year amount: 11,229.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0535621402
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013169
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0XCEL 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.
IRS990EZ/PrintingPublicationsPostageAmt03289
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 PROVIDES A POSITIVE ENVIRONMENT FOR ALL WHO PARTICIPATE AND ALLOWS THE PLAYERS AND COACHES TO EXPERIENCE THE EXCITEMENT AND CAMARADARIE INVOLVED WITH AN ALL-STAR EVENT. THE 2017 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065943
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt097752
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095200
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112964
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501140
IRS990ScheduleA/TotalSupportAmt0501140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND SHORTFALL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TODD AND JODI GOLDBECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt011229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 953. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,290. DESCRIPTION: OFFICE. AMOUNT: 7,393. DESCRIPTION: SUPPLIES. AMOUNT: 2,116. DESCRIPTION: TRAVEL. AMOUNT: 21,524. DESCRIPTION: UNIFORMS/APPAREL. AMOUNT: 28,866. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 6,911. DESCRIPTION: TURF EXPENSE. AMOUNT: 2,236. DESCRIPTION: DEPRECIATION. AMOUNT: 2,946. TOTAL TO FORM 990-EZ, LINE 16: 77,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,115. END OF YEAR AMOUNT: 13,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REIMBURSEMENT PAYABLE. BEG. OF YEAR AMOUNT: 1,712. END OF YEAR AMOUNT: 2,287. DESCRIPTION: LOAN PAYABLE TO CURRENT OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06082796960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XCEL SPORTS TRAINING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0XCEL
ReturnHeader/Filer/EIN0204997567
ReturnHeader/Filer/PhoneNum06082796960
ReturnHeader/Filer/USAddress/AddressLine1Txt04860 HIGHWOOD CIRCLE
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:28
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/PreparerPersonNm0MICHELLE ENO CPAPFS
ReturnHeader/ReturnTs02019-07-08T08:48:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,998
Liabilities
$13,516
Net assets
$14,482
Revenue
$97,752
Expenses
$89,560
Net income
$8,192
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