Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Oconomowoc Soccer Association Inc
EIN 39-1604828 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,019,431
Up $452,531 (+80%) from 2011
Liabilities
Up$294,380
Up $146,551 (+99%) from 2011
Net Assets
Up$725,051
Up $305,980 (+73%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$214,869
Down $16,944 (-7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,019,431
- Liabilities
- $294,380
- Net assets
- $725,051
- Revenue
- -
- Expenses
- $214,869
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.02 | $0.29 | $0.73 | $0.21 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.57 | $0.15 | $0.42 | $0.23 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $511,912
Filing and Contact Details
Filer
- EIN
- 39-1604828
Raw XML AppendixShowing 400 of 560 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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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 521652 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9842 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 531494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43359 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43359 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Depreciation recorded on books $ -9842 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 379572 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 379572 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 42975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6013 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable Volunteer Fee |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Construction payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Wages |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49918 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 901224 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Web Site: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Uniforms: Column (A) - Total = $11160; Column (B) - Program Services = $11160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Trophies: Column (A) - Total = $4514; Column (B) - Program Services = $4514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Telephone: Column (A) - Total = $2235; Column (B) - Program Services = $2235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Storage Rental: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Soccer Supplies: Column (A) - Total = $2458; Column (B) - Program Services = $2458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Soccer Camp Expense: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Referee Fees: Column (A) - Total = $7537; Column (B) - Program Services = $7537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Product Sales Expense: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Printing: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Postage and Shipping: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Payroll Service Fees: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Supplies: Column (A) - Total = $3499; Column (B) - Program Services = $3499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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