Civic Intelligence

Hudson Soccer Association Inc.

990 • Fiscal year 2016 • EIN 39-1602309

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
PO Box 671Hudson, WI 54016

(715) 381-7227

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$690,290

Up $51,025 (+8.0%) from 2015

Net Assets

Up

$690,290

Up $51,025 (+8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$306,888

Up $26,981 (+9.6%) from 2015

Expenses

Down

$256,183

Down $2,319 (-0.9%) from 2015

Net Income

Up

$50,705

Up $29,300 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $588,122Liabilities 2010: $16,525Net Assets 2010: $571,5972010Assets 2011: $575,383Liabilities 2011: $0Net Assets 2011: $575,3832011Assets 2012: $556,324Liabilities 2012: $0Net Assets 2012: $556,3242012Assets 2013: $561,283Liabilities 2013: $0Net Assets 2013: $561,2832013Assets 2014: $617,860Liabilities 2014: $0Net Assets 2014: $617,8602014Assets 2015: $639,265Liabilities 2015: $0Net Assets 2015: $639,2652015Assets 2016: $690,290Liabilities 2016: $0Net Assets 2016: $690,2902016Assets 2017: $756,403Liabilities 2017: $0Net Assets 2017: $756,4032017Assets 2018: $1,052,268Liabilities 2018: $261,077Net Assets 2018: $791,1912018Assets 2019: $1,117,900Liabilities 2019: $234,904Net Assets 2019: $882,9962019Assets 2020: $1,135,890Liabilities 2020: $208,762Net Assets 2020: $927,1282020Assets 2021: $1,169,050Liabilities 2021: $187,462Net Assets 2021: $981,5882021Assets 2022: $1,136,550Liabilities 2022: $212,484Net Assets 2022: $924,0662022Assets 2023: $1,300,693Liabilities 2023: $204,928Net Assets 2023: $1,095,7652023Assets 2024: $1,449,076Liabilities 2024: $201,939Net Assets 2024: $1,247,1372024

Highlighted filing

2016

Assets$690,290
Liabilities$0
Net Assets$690,290
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $243,9842010Expenses 2011: $185,5432011Expenses 2012: $261,2992012Revenue 2013: $224,833Expenses 2013: $235,171Net Income 2013: -$10,3382013Revenue 2014: $249,391Expenses 2014: $194,551Net Income 2014: $54,8402014Revenue 2015: $279,907Expenses 2015: $258,502Net Income 2015: $21,4052015Revenue 2016: $306,888Expenses 2016: $256,183Net Income 2016: $50,7052016Revenue 2017: $357,673Expenses 2017: $291,560Net Income 2017: $66,1132017Revenue 2018: $373,641Expenses 2018: $338,853Net Income 2018: $34,7882018Revenue 2019: $549,708Expenses 2019: $457,903Net Income 2019: $91,8052019Revenue 2020: $447,266Expenses 2020: $403,134Net Income 2020: $44,1322020Revenue 2021: $644,814Expenses 2021: $590,354Net Income 2021: $54,4602021Revenue 2022: $635,093Expenses 2022: $653,747Net Income 2022: -$18,6542022Revenue 2023: $887,990Expenses 2023: $724,319Net Income 2023: $163,6712023Revenue 2024: $1,023,107Expenses 2024: $871,735Net Income 2024: $151,3722024

Highlighted filing

2016

Revenue$306,888
Expenses$256,183
Net Income$50,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$311,355
Mission and Program Overview

Mission

EDUCATION OF SOCCER

Education of the sport of soccer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$639,265$690,290▲ $51,025
Land, Buildings, and Equipment, Net$561,631$580,986▲ $19,355
Cash and Non-Interest-Bearing Accounts$77,634$109,304▲ $31,670
Savings and Temporary Cash Investments-$0-
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$639,265$690,290▲ $51,025
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,265$690,290▲ $51,025
Total Liabilities and Net Assets / Fund Balance$639,265$690,290▲ $51,025

Asset Categories

AssetBook ValueDepreciationBasis
Land$538,530-$538,530
Equipment$33,786$22,519$56,305
Leasehold Improvements$505$14,894$15,399
Buildings$8,165$4,814$12,979
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matt GutsmeidlPresident & CEO
Kati SchenzVice President
Dave MilbrandtDirector
Eric SalkowskiDirector
Jeff BrownDirector
Kelly BergDirector
Mark MeirerottoDirector
Mike McDonoughDirector
Michele IslandSecretary
Kim BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$302,908
Investment Income
$0
Other Revenue
$3,480
Change in Net Assets
$50,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,651$414-$20,065
Other Expenses$9,297--$9,297
Insurance$6,549--$6,549
Depreciation Depletion$4,993$102-$5,095
Fees for Services Accounting-$986-$986
Office Expenses$66$466-$532
Advertising$157--$157
Total Functional Expenses$254,215$1,968$0$256,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hudson Soccer Association
EIN
39-1602309
Phone
7153817227
Address
PO BOX 671, HUDSON, WI 54016

Signing Officer

Name
Kim Bruner
Title
Treasurer
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gutsmeidl
Formed
1992
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Ben Gaus
Phone
7152466976
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Understatement of income from prior year = $320”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc1Recreational Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tournament Fees
IRS990/ProgramServiceRevenueGrp/Desc3Traveling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257609
IRS990/PYOtherRevenueAmt016706
IRS990/PYProgramServiceRevenueAmt0262973
IRS990/PYRevenuesLessExpensesAmt021405
IRS990/PYSalariesCompEmpBnftPaidAmt0893
IRS990/PYTotalExpensesAmt0258502
IRS990/PYTotalRevenueAmt0279907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0639265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0690290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01322138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01325678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254509
IRS990ScheduleA/Total509Grp/TotalAmt01325678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012979
IRS990ScheduleD/EquipmentGrp/BookValueAmt033786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056305
IRS990ScheduleD/LandGrp/BookValueAmt0538530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDERSTATEMENT OF INCOME FROM PRIOR YEAR = $320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639265
IRS990/TotalAssetsEOYAmt0690290
IRS990/TotalAssetsGrp/BOYAmt0639265
IRS990/TotalAssetsGrp/EOYAmt0690290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,290
Liabilities
$0
Net assets
$690,290
Revenue
$306,888
Expenses
$256,183
Net income
$50,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.25$1.02$0.87$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.20$1.10$0.89$0.72$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.92$0.64$0.65$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.19$0.98$0.64$0.59$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$0.45$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.23$0.88$0.55$0.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.26$0.79$0.37$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$0.26$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.25$0.19$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.00$0.56$0.22$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.24