Civic Intelligence

Hudson Soccer Association Inc.

990 • Fiscal year 2017 • EIN 39-1602309

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 671Hudson, WI 54016

(715) 531-8758

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$756,403

Up $66,113 (+9.6%) from 2016

Net Assets

Up

$756,403

Up $66,113 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$357,673

Up $50,785 (+17%) from 2016

Expenses

Up

$291,560

Up $35,377 (+14%) from 2016

Net Income

Up

$66,113

Up $15,408 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$756,403
Liabilities$0
Net Assets$756,403
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$357,673
Expenses$291,560
Net Income$66,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$362,047
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$690,290$756,403▲ $66,113
Land, Buildings, and Equipment, Net$580,986$577,061▼ $3,925
Cash and Non-Interest-Bearing Accounts$109,304$179,342▲ $70,038
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$690,290$756,403▲ $66,113
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,290$756,403▲ $66,113
Total Liabilities and Net Assets / Fund Balance$690,290$756,403▲ $66,113

Asset Categories

AssetBook ValueDepreciationBasis
Land$538,530-$538,530
Equipment$30,366$28,538$58,904
Leasehold Improvements-$15,399$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
Brian RaneyDirector
Chris NaultDirector
Dave MilbrandtDirector
James DuttonDirector
Jeff BrownDirector
Jeremy MeyerDirector
Joanne ObermuellerDirector
Kelly BergDirector
Mandi KrausDirector
Megan JohnsonDirector
Mike McDonoughDirector
Jesse TimmermanAsst Treasurer
Courtney HedinSecretary
Michele IslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388
Program Service Revenue
$356,640
Investment Income
$0
Other Revenue
$645
All Other Contributions
$388
Change in Net Assets
$66,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,560
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
Other Expenses$18,906$386-$19,292
All Other Expenses$12,368$252-$12,620
Insurance$6,563$134-$6,697
Depreciation Depletion$6,394$130-$6,524
Office Expenses$2,786$57-$2,843
Fees for Services Accounting$1,010$21-$1,031
Advertising$331$7-$338
Conferences and Meetings$123$3-$126
Total Functional Expenses$285,728$5,832$0$291,560
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
7155318758
Address
PO BOX 671, HUDSON, WI 54016

Signing Officer

Name
Kim Bruner
Title
Treasurer
Signed
2018-05-15
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
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577061
IRS990/LandBldgEquipCostOrOtherBssAmt0625812
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION OF THE SPORT OF SOCCER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0690290
IRS990/NetAssetsOrFundBalancesEOYAmt0756403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057
IRS990/OfficeExpensesGrp/ProgramServicesAmt02786
IRS990/OfficeExpensesGrp/TotalAmt02843
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Traveling Expense
IRS990/OtherExpensesGrp/Desc1Soccer Complex Operations
IRS990/OtherExpensesGrp/Desc2Tournament Expenses
IRS990/OtherExpensesGrp/Desc3Recreation Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3386
IRS990/OtherExpensesGrp/ProgramServicesAmt0139764
IRS990/OtherExpensesGrp/ProgramServicesAmt170800
IRS990/OtherExpensesGrp/ProgramServicesAmt226683
IRS990/OtherExpensesGrp/ProgramServicesAmt318906
IRS990/OtherExpensesGrp/TotalAmt0142616
IRS990/OtherExpensesGrp/TotalAmt172245
IRS990/OtherExpensesGrp/TotalAmt227228
IRS990/OtherExpensesGrp/TotalAmt319292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matt Gutsmeidl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Adult League
IRS990/ProgramServiceRevenueGrp/Desc1Feild Use Income
IRS990/ProgramServiceRevenueGrp/Desc2Recreational Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tournament Fees
IRS990/ProgramServiceRevenueGrp/Desc4Traveling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256183
IRS990/PYOtherRevenueAmt03480
IRS990/PYProgramServiceRevenueAmt0302908
IRS990/PYRevenuesLessExpensesAmt050705
IRS990/PYTotalExpensesAmt0256183
IRS990/PYTotalRevenueAmt0306888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0690290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0756403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01426477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,403
Liabilities
$0
Net assets
$756,403
Revenue
$357,673
Expenses
$291,560
Net income
$66,113
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
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.36$0.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits