Civic Intelligence

Merton Athletic Association

990 • Fiscal year 2018 • EIN 39-1381104

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.MERTONATHLETICS.ORG
PO Box 734Merton, WI 53056

(262) 443-0092

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$146,236

Up $763 (+0.5%) from 2017

Net Assets

Up

$142,735

Up $1,832 (+1.3%) from 2017

Liabilities

Down

$3,501

Down $1,069 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$212,457

Up $181 (+0.1%) from 2017

Expenses

Down

$210,487

Down $18,273 (-8.0%) from 2017

Net Income

Up

$1,970

Up $18,454 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $95,676Liabilities 2011: $6,9832011Assets 2012: $110,431Liabilities 2012: $4,913Net Assets 2012: $105,5182012Assets 2013: $132,593Liabilities 2013: $2,957Net Assets 2013: $129,6362013Assets 2014: $145,223Liabilities 2014: $1,131Net Assets 2014: $144,0952014Assets 2015: $166,600Liabilities 2015: $1,132Net Assets 2015: $165,4682015Assets 2016: $158,213Liabilities 2016: $826Net Assets 2016: $157,3872016Assets 2017: $145,473Liabilities 2017: $4,570Net Assets 2017: $140,9032017Assets 2018: $146,236Liabilities 2018: $3,501Net Assets 2018: $142,7352018Assets 2019: $139,712Liabilities 2019: $10,757Net Assets 2019: $128,9552019Assets 2020: $118,838Liabilities 2020: $9,933Net Assets 2020: $108,9052020Assets 2021: $181,674Liabilities 2021: $10,874Net Assets 2021: $170,8002021Assets 2022: $177,700Liabilities 2022: $15,022Net Assets 2022: $162,6782022Assets 2024: $173,627Liabilities 2024: $1,364Net Assets 2024: $172,2632024Assets 2025: $204,629Liabilities 2025: $5,172Net Assets 2025: $199,4572025

Highlighted filing

2018

Assets$146,236
Liabilities$3,501
Net Assets$142,735
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $176,092Expenses 2011: $184,525Net Income 2011: -$8,4332011Revenue 2012: $195,078Expenses 2012: $178,253Net Income 2012: $16,8252012Revenue 2013: $215,645Expenses 2013: $191,527Net Income 2013: $24,1182013Revenue 2014: $223,071Expenses 2014: $208,615Net Income 2014: $14,4562014Revenue 2015: $231,658Expenses 2015: $210,281Net Income 2015: $21,3772015Revenue 2016: $200,362Expenses 2016: $208,943Net Income 2016: -$8,5812016Revenue 2017: $212,276Expenses 2017: $228,760Net Income 2017: -$16,4842017Revenue 2018: $212,457Expenses 2018: $210,487Net Income 2018: $1,9702018Revenue 2019: $191,902Expenses 2019: $205,682Net Income 2019: -$13,7802019Revenue 2020: $152,626Expenses 2020: $172,676Net Income 2020: -$20,0502020Revenue 2021: $242,466Expenses 2021: $180,571Net Income 2021: $61,8952021Revenue 2022: $241,221Expenses 2022: $249,343Net Income 2022: -$8,1222022Revenue 2024: $283,817Expenses 2024: $301,398Net Income 2024: -$17,5812024Revenue 2025: $266,604Expenses 2025: $239,410Net Income 2025: $27,1942025

Highlighted filing

2018

Revenue$212,457
Expenses$210,487
Net Income$1,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$234,466
Mission and Program Overview

Mission

Provides various athletic education, training, participation and sportsmanship for children in the merton, wisconsin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,802$144,723▲ $921
Land, Buildings, and Equipment, Net$1,671$1,013▼ $658
Cash and Non-Interest-Bearing Accounts-$500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,473$146,236▲ $763
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,570$3,500▼ $1,070
Other Liabilities-$1-
Total Liabilities$4,570$3,501▼ $1,069
Net Assets / Fund Balance
Unrestricted Net Assets$140,903$142,735▲ $1,832
Total Net Assets Fund Balance$140,903$142,735▲ $1,832
Total Liabilities and Net Assets / Fund Balance$145,473$146,236▲ $763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,013$87,550$88,563
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael BoerstPresident
Andy WelnetzVice President
Brian RipplingerDirector
James KoeppenDirector
Jason HeimanDirector
Jerry BoughnerDirector
John HarlosDirector
John MatterDirector
Leslie CarpenterDirector
Marty LaurDirector
Tanya WeltzinDirector
Joelle LiethenSecretary
Scott SchulenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$163,974
Investment Income
$83
Other Revenue
$43,400
Change in Net Assets
$1,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,498
Salaries, Compensation, and Employee Benefits$27,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,017--$128,017
Other Salaries and Wages$26,000--$26,000
Insurance-$8,917-$8,917
Information Technology-$5,880-$5,880
All Other Expenses-$2,942-$2,942
Payroll Taxes$1,989--$1,989
Office Expenses-$1,568-$1,568
Other Expenses$16,028$1,368-$1,368
Depreciation Depletion$658--$658
Total Functional Expenses$172,692$37,795$0$210,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tasting Event$15,357$15,357-$15,357
Total Events$15,357$15,357-$15,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviewed the form 990 and related schedules. A copy of the filed return will be presented to the governing body at their subsequent meeting for review. If changes are needed, an amended form 990 will be immediately prepared and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has a code of ethics the governing body must adhere to. The officers are required to annually disclose any conflicts of interest as well as throughout the year. There is informal monitoring throughout the year by all directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has available upon request to the general public its governing documents, code of ethics, compiled financial statements, this current and last year's form 990, as well as forms 990 or 990-ez from the prior three years. No request has been nor is outstanding.”

Filing and Contact Details

Filer

Filer Name
Merton Athletic Association Inc
EIN
39-1381104
Phone
2624430092
Address
PO BOX 734, MERTON, WI 53056

Signing Officer

Name
Scott Schulenburg
Title
Treasurer
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Boerst
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
500

Preparer

Firm
Neitzel Consulting LLC
Address
5300 S 108th Street Suite 15 227, Hales Corners, WI 53130
Preparer
Kathleen J Neitzel
Phone
2628444991
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: volleyball education, training, participation, and sportsmanship for approximately 90 adults in the merton, wisconsin area other program services 5: cheerleading, dance, tumbling, adult yoga education, training, participation, and sportsmanship for children & adults in the merton, wisconsin area”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PRIOR PERIOD ADJ = -$138”

Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES VARIOUS ATHLETIC EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR CHILDREN IN THE MERTON, WISCONSIN AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02942
IRS990/AllOtherExpensesGrp/TotalAmt02942
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT SCHULENBURG
IRS990/BooksInCareOfDetail/PhoneNum02624430092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W339N4985 TOWNSHIP RD O
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHOTAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053058
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt022009
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0182498
IRS990/CYOtherRevenueAmt043400
IRS990/CYProgramServiceRevenueAmt0163974
IRS990/CYRevenuesLessExpensesAmt01970
IRS990/CYSalariesCompEmpBnftPaidAmt027989
IRS990/CYTotalExpensesAmt0210487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212457
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0658
IRS990/DepreciationDepletionGrp/TotalAmt0658
IRS990/Desc0BASEBALL EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 564 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0164181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128017
IRS990/FeesForServicesOtherGrp/TotalAmt0128017
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HARLOS
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KOEPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN RIPPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY LAUR
IRS990/Form990PartVIISectionAGrp/PersonNm6TANYA WELTZIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY BOUGHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY WELNETZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOELLE LIETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BOERST
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SCHULENBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt015357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234466
IRS990/GrossSalesOfInventoryAmt022247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05880
IRS990/InformationTechnologyGrp/TotalAmt05880
IRS990/InsuranceGrp/ManagementAndGeneralAmt08917
IRS990/InsuranceGrp/TotalAmt08917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013
IRS990/LandBldgEquipCostOrOtherBssAmt088563
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES VARIOUS ATHLETIC EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR CHILDREN IN THE MERTON, WISCONSIN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140903
IRS990/NetAssetsOrFundBalancesEOYAmt0142735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OfficeExpensesGrp/TotalAmt01568
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21368
IRS990/OtherExpensesGrp/ProgramServicesAmt016028
IRS990/OtherExpensesGrp/TotalAmt016028
IRS990/OtherExpensesGrp/TotalAmt110173
IRS990/OtherExpensesGrp/TotalAmt26947
IRS990/OtherExpensesGrp/TotalAmt31368
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NON-VOLUNTEER & LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223029
IRS990/OtherRevenueTotalAmt027805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026000
IRS990/OtherSalariesAndWagesGrp/TotalAmt026000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01989
IRS990/PayrollTaxesGrp/TotalAmt01989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL BOERST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113756
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 129 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07695
IRS990/ProgSrvcAccomActy3Grp/Desc0BASKETBALL EDUCATION, TRAINING, PARTICIPATION AND SPORTSMANSHIP FOR APPROXIMATELY 279 BOYS AND GIRLS IN THE MERTON, WISCONSIN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200718
IRS990/PYOtherRevenueAmt034574
IRS990/PYProgramServiceRevenueAmt0172619
IRS990/PYRevenuesLessExpensesAmt0-16484
IRS990/PYSalariesCompEmpBnftPaidAmt028042
IRS990/PYTotalExpensesAmt0228760
IRS990/PYTotalRevenueAmt0212276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139701
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87990
IRS990ScheduleA/PublicSupportPY509Pct00.87480
IRS990ScheduleA/PublicSupportTotal509Amt01027004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,236
Liabilities
$3,501
Net assets
$142,735
Revenue
$212,457
Expenses
$210,487
Net income
$1,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.05$1.99$2.67$2.39$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.72$2.84$3.01$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.15$1.63$2.41$2.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.11$1.71$2.42$1.81$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$1.53$1.73$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$1.92$2.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$2.12$2.10$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.41$2.12$2.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$2.00$2.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.65$2.32$2.10$0.21
2014Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$2.23$2.09$0.14
2013Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$2.16$1.92$0.24
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.06$1.95$1.78$0.17
2011Summary only. Only limited summary data is available for this year.$0.96$0.07$1.76$1.85$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits