Civic Intelligence

Xcel Sports Training Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-4997567

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,454

Down $15,544 (-56%) from 2018

Net Assets

Down

$12,454

Down $2,028 (-14%) from 2018

Liabilities

Down

$0

Down $13,516 (-100%) from 2018

Revenue

Down

$86,671

Down $11,081 (-11%) from 2018

Expenses

Down

$88,699

Down $861 (-1.0%) from 2018

Net Income

Down

-$2,028

Down $10,220 (-125%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,454
Liabilities$0
Net Assets$12,454

Operations Trend

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

2019

Revenue$86,671
Expenses$88,699
Net Income-$2,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$86,671
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 2018 GAME FEATURED 100 HIGH SCHOOL PLAYERS, COACHED BY 12 COACHES, AND WAS ATTENDED BY APPROXIMATELY 1,600 FANS. ALL-STAR GAME PROCEEDS ARE DONATED TO VARIOUS U.P. ORGANIZATIONS.$0$49,165
Compensation and Service Providers

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
2020-03-02
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: dues. Amount: 1,068. Description: insurance. Amount: 509. Description: office expense. Amount: 1,291. Description: supplies. Amount: 13,612. Description: travel. Amount: 18,090. Description: uniforms/apparel. Amount: 25,481. Description: trophies and awards. Amount: 7,250. Description: telephone expense. Amount: 2,030. Description: operations expense. Amount: 1,252. Description: bank service charges. Amount: 126. Description: depreciation. Amount: 5,468. Total to form 990-ez, line 16: 76,177.

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

Description: remibursement receivable. Beg. Of year amount: 0. End of year amount: 3,843. Description: other depreciable assets. Beg. Of year amount: 13,169. End of year amount: 7,704.

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

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

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076177
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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/PrintingPublicationsPostageAmt03250
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 2018 GAME FEATURED 100 HIGH SCHOOL PLAYERS, COACHED BY 12 COACHES, AND WAS ATTENDED BY APPROXIMATELY 1,600 FANS. ALL-STAR GAME PROCEEDS ARE DONATED TO VARIOUS U.P. ORGANIZATIONS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES. AMOUNT: 1,068. DESCRIPTION: INSURANCE. AMOUNT: 509. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,291. DESCRIPTION: SUPPLIES. AMOUNT: 13,612. DESCRIPTION: TRAVEL. AMOUNT: 18,090. DESCRIPTION: UNIFORMS/APPAREL. AMOUNT: 25,481. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 7,250. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,030. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 1,252. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 126. DESCRIPTION: DEPRECIATION. AMOUNT: 5,468. TOTAL TO FORM 990-EZ, LINE 16: 76,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REMIBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,843. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,169. END OF YEAR AMOUNT: 7,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REIMBURSEMENT PAYABLE. BEG. OF YEAR AMOUNT: 2,287. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE TO CURRENT OFFICER. BEG. OF YEAR AMOUNT: 11,229. END OF YEAR AMOUNT: 0.
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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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ReturnHeader/Filer/EIN0204997567
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ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE ENO CPAPFS
ReturnHeader/ReturnTs02020-03-12T12:21:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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