River Falls Wildcat Soccer

EIN 39-1379064 • 501(c)3 • River Falls, WI

Profile

To provide educational, competitive and recreational soccer opportunities for school age children of the river falls school district.

PO Box 72River Falls, WI 54022

www.rfwildcatssoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets60th percentile

Assets

$39,546

Up $7,474 (+23%) from 2022

Liabilities

Flat

Flat from 2022

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin71st percentile

Revenue

$44,743

Up $11,746 (+36%) from 2022

Expenses

$37,268

Up $11,122 (+43%) from 2022

Net Income

$7,475

Up $624 (+9.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$39,546

Liabilities$0

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$44,743

Expenses$37,268

Net Income$7,475

Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $39,546
Liabilities: $0
Net assets: -
Revenue: $44,743
Expenses: $37,268
Net income: $7,475

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00		$0.45	$0.37	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.00		$0.33	$0.26	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.26	$0.01	$0.25	$0.24	$0.36	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.00		$0.00	$0.46	$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.02	$0.83	$0.67	$0.68	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.05	$0.84	$1.23	$0.95	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.56	$1.16	$1.12	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51	$0.00	$0.51	$1.58	$1.47	$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.01	$0.40	$1.17	$1.24	$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$0.73	$1.28	$2.02
2013Summary only. Only limited summary data is available for this year.	$2.49	$0.00		$1.01	$1.05	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.53	$0.00	$2.53	$1.13	$1.14	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.81	$0.27	$2.54	$1.15	$1.18	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.02	$0.45	$2.57	$1.27	$1.05	$0.22

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Aug 18, 2022
Return Version: 2021v4.0
Gross Receipts: $24,381

Mission and Program Overview

Mission

To provide educational, competitive and recreational soccer opportunities for school age children of the river falls school district.

Program Services

Description	Grants	Expenses
PROVIDED THE OPPORTUNITY FOR SCHOOL AGE CHILDREN OF THE RIVER FALLS SCHOOL DISTRICT TO HAVE EDUCATIONAL, COMPETITIVE AND RECREATIONAL SOCCER OPPORTUNITIES. THERE WERE 117 KIDS PARTICIPATING IN THE PROGRAMS 2021.	-	$17,417

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN MOGREN	Director	-	$0	-	-
NEAL DOMEYER	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: River Falls Soccer Club Inc
EIN: 39-1379064
Phone: 7154252173
Address: PO BOX 72, RIVER FALLS, WI 54022

Signing Officer

Name: Neal Domeyer
Title: Treasurer
Phone: 7154252173
Signed: 2022-08-18

Preparer

Firm: Bauman Associates Ltd
Address: PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer: Daryl Emmerich CPA
Phone: 7153868181

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 3,470 contract services 9,937 registrations 2,810 miscellaneous expense 30 bank charges 542 repairs & maintenance 17,005 office supplies 158 postage & delivery 131 dues & subscriptions 209 personal property taxes 40 non-investment depreciation 130 total 34,462”

Form 990-ez, Part II, Line 24

“Accounts receivable 67 0 30,067 30,067 less accumulated depreciation 27,296 27,425 total 2,838 2,642”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 832”

Form 990-ez, Part III

“To provide educational, competitive and recreational soccer opportunities for school age children of the river falls school district.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	NEAL DOMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6129876294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	RIVER FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1040
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	26052
IRS990EZ/FundraisingGrossIncomeAmt	0	1239
IRS990EZ/GrossReceiptsAmt	0	24381
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRIAN MOGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NEAL DOMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2642
IRS990EZ/OtherExpensesTotalAmt	0	34462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE EDUCATIONAL, COMPETITIVE AND RECREATIONAL SOCCER OPPORTUNITIES FOR SCHOOL AGE CHILDREN OF THE RIVER FALLS SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt	0	23142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED THE OPPORTUNITY FOR SCHOOL AGE CHILDREN OF THE RIVER FALLS SCHOOL DISTRICT TO HAVE EDUCATIONAL, COMPETITIVE AND RECREATIONAL SOCCER OPPORTUNITIES. THERE WERE 117 KIDS PARTICIPATING IN THE PROGRAMS 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17417
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1239
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	832
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	35502
IRS990EZ/TotalProgramServiceExpensesAmt	0	17417
IRS990EZ/TotalRevenueAmt	0	24381
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.RFWILDCATSSOCCER.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	24381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	91715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	158517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	174194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	448897
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	15231
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	14607
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	29838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.93770
IRS990ScheduleA/PublicSupportPY509Pct	0	0.92520
IRS990ScheduleA/PublicSupportTotal509Amt	0	448897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	24381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	91715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	158517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	174194
IRS990ScheduleA/Total509Grp/TotalAmt	0	448897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	24381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	91715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	173748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	188801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	478735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SUPPLIES 3,470 CONTRACT SERVICES 9,937 REGISTRATIONS 2,810 MISCELLANEOUS EXPENSE 30 BANK CHARGES 542 REPAIRS & MAINTENANCE 17,005 OFFICE SUPPLIES 158 POSTAGE & DELIVERY 131 DUES & SUBSCRIPTIONS 209 PERSONAL PROPERTY TAXES 40 NON-INVESTMENT DEPRECIATION 130 TOTAL 34,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 67 0 30,067 30,067 LESS ACCUMULATED DEPRECIATION 27,296 27,425 TOTAL 2,838 2,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE EDUCATIONAL, COMPETITIVE AND RECREATIONAL SOCCER OPPORTUNITIES FOR SCHOOL AGE CHILDREN OF THE RIVER FALLS SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NEAL DOMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7154252173
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RIVER FALLS SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt	0	RIVE
ReturnHeader/Filer/EIN	0	391379064
ReturnHeader/Filer/PhoneNum	0	7154252173
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 72
ReturnHeader/Filer/USAddress/CityNm	0	RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	547021225
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7153868181
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DARYL EMMERICH CPA
ReturnHeader/ReturnTs	0	2022-09-06T07:58:46-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DOMEYER
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021