Civic Intelligence

Wisconsin Soccer Association Inc

EIN 39-1450967 • 501(c)3 • Milwaukee, WI

View Organization Page

6520 W Layton AveRoom/Suite 201Milwaukee, WI 53220
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$946,704

Down $78,284 (-7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$946,704

Down $78,284 (-7.6%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$188,245

No earlier filing loaded for comparison.

Expenses

Down

$139,459

Down $91,359 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,024,988Liabilities 2011: $0Net Assets 2011: $1,024,9882011Assets 2012: $946,704Liabilities 2012: $0Net Assets 2012: $946,7042012

Highlighted filing

2012

Assets$946,704
Liabilities$0
Net Assets$946,704
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $188,245Expenses 2011: $230,818Net Income 2011: -$42,5732011Expenses 2012: $139,4592012

Highlighted filing

2012

Revenue-
Expenses$139,459
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$946,704
Liabilities
$0
Net assets
$946,704
Revenue
-
Expenses
$139,459
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.14
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.19$0.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$61,340
Filing and Contact Details

Filer

EIN
39-1450967
Raw XML Appendix303 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.

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IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3LEASE EXPENSES
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS OF THE ORGANIZATION ARE SUPPLIED WITH A COPY OF THE RETURN FOR REVIEW PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2HALL OF FAME EXPENSES 8,160 TRAVEL 5,965 REGISTRATION FEES 2,560 BANK CHARGES 1,598 OPEN CUP EXPENSE 1,550 REFEREE FEES 1,193 BOND EXPENSE 940 TROPHIES & AWARDS 691 MEALS & ENTERTAINMENT 446 POSTAGE 417 MILEAGE REIMBURSEMENT 377 MISCELLANEOUS 322 INTERNET 311 FIELD EXPENSE 256 WEBSITE MAINTENANCE 190 MEETING EXPENSES 73
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391450967
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ReturnHeader/Filer/Phone04145457227
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ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
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ReturnHeader/Officer/Phone04145457227
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LULLOFF & TAYLOR LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103333 N MAYFAIR RD STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUWATOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053222
ReturnHeader/Preparer/Name0DAVID A TAYLOR
ReturnHeader/Preparer/Phone04147770700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T09:35:55-06:00

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