Civic Intelligence

Hudson Soccer Association Inc.

990 • Fiscal year 2018 • EIN 39-1602309

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,052,268

Up $295,865 (+39%) from 2017

Net Assets

Up

$791,191

Up $34,788 (+4.6%) from 2017

Liabilities

Up

$261,077

Up $261,077 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$373,641

Up $15,968 (+4.5%) from 2017

Expenses

Up

$338,853

Up $47,293 (+16%) from 2017

Net Income

Down

$34,788

Down $31,325 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,052,268
Liabilities$261,077
Net Assets$791,191
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$373,641
Expenses$338,853
Net Income$34,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$374,762
Mission and Program Overview

Mission

Education of the sport of soccer

Education of the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,061$1,012,180▲ $435,119
Rtn Earn Endowment Incm Other Fnds$756,403$791,191▲ $34,788
Savings and Temporary Cash Investments-$25,837-
Cash and Non-Interest-Bearing Accounts$179,342$14,251▼ $165,091
Total Assets$756,403$1,052,268▲ $295,865
Liabilities
Other Liabilities-$261,077-
Total Liabilities$0$261,077▲ $261,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,403$791,191▲ $34,788
Total Liabilities and Net Assets / Fund Balance$756,403$1,052,268▲ $295,865

Asset Categories

AssetBook ValueDepreciationBasis
Land$538,530-$538,530
Buildings$444,257$7,491$451,748
Equipment$29,393$48,400$77,793
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt GutsmeidlPresident
Brian RaneyDirector
Casey HolmDirector
James DuttonDirector
Jeff BrownDirector
Kati SchenzDirector
Mandi KrausDirector
Mike McdonoughDirector
Joanne ObermuellerSecretary
Michele IslandTreasurer
Jesse TimmermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,866
Program Service Revenue
$364,941
Investment Income
$10
Other Revenue
$3,824
All Other Contributions
$4,866
Change in Net Assets
$34,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,800
Salaries, Compensation, and Employee Benefits$10,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,574--$59,574
Depreciation Depletion$9,004--$9,004
Other Salaries and Wages$6,413$2,218-$8,631
Advertising$7,332$150-$7,482
Insurance$6,820$139-$6,959
Office Expenses$3,040$231-$3,271
Payroll Taxes$1,052$370-$1,422
Fees for Services Accounting-$1,145-$1,145
Conferences and Meetings$908$19-$927
Other Expenses$828$17-$845
Information Technology-$342-$342
All Other Expenses$57$222-$279
Total Functional Expenses$333,521$5,332$0$338,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable New Building$261,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Michele Island
Title
Treasurer
Phone
7155318758
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Island
Formed
1992
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
715 N MAIN ST, RIVER FALLS, WI 54022-3502
Preparer
Ben Gaus
Phone
7154257521
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Teach and educate people of all ages about the sport of soccer in the hudson area.”

Raw XML Appendix393 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04945
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0374762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374762
IRS990ScheduleA/Total509Grp/TotalAmt0374762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451748
IRS990ScheduleD/EquipmentGrp/BookValueAmt029393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077793
IRS990ScheduleD/LandGrp/BookValueAmt0538530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE NEW BUILDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012180
IRS990ScheduleD/TotalLiabilityAmt0261077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACH AND EDUCATE PEOPLE OF ALL AGES ABOUT THE SPORT OF SOCCER IN THE HUDSON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756403
IRS990/TotalAssetsEOYAmt01052268
IRS990/TotalAssetsGrp/BOYAmt0756403
IRS990/TotalAssetsGrp/EOYAmt01052268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04866
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0261077
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0261077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791191
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07400
IRS990/TotalProgramServiceExpensesAmt0333521
IRS990/TotalProgramServiceRevenueAmt0364941
IRS990/TotalRevenueGrp/ExclusionAmt03824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373641
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE ISLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155318758
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0391602309
ReturnHeader/Filer/PhoneNum07155318758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 671
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93BEED336F6B270CF35CF09D4980FAD5C2CC01A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D97B4B7B6F4FF2C236B171A9DECB9F288AB8185
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.94.35.33
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540223502
ReturnHeader/PreparerPersonGrp/PhoneNum07154257521
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN GAUS
ReturnHeader/ReturnTs02019-08-22T09:29:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,268
Liabilities
$261,077
Net assets
$791,191
Revenue
$373,641
Expenses
$338,853
Net income
$34,788
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
2018Detailed filing. Detailed filing data is available for this year.$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
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