Civic Intelligence

Sc Waukesha Inc

EIN 39-1649542 • 501(c)3 • Brookfield, WI

Profile

Offer youths the opportunity to learn the game of soccer in a safe environment. The club's goal is to offer recreational and competitive teams an environment that stresses player development and sportsmanship

19275 W Capitol Drive L1Brookfield, WI 53045

www.scwaukesha.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$210,100

Up $20,958 (+11%) from 2016

Liabilities

Down

$50,000

Down $1,034 (-2.0%) from 2016

Net Assets

Up

$160,100

Up $21,992 (+16%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$904,130

Down $5,242 (-0.6%) from 2016

Expenses

Up

$882,138

Up $28,020 (+3.3%) from 2016

Net Income

Down

$21,992

Down $33,262 (-60%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $273,135Liabilities 2010: $0Net Assets 2010: $273,1352010Assets 2011: $338,798Liabilities 2011: $0Net Assets 2011: $338,7982011Assets 2012: $415,651Liabilities 2012: $0Net Assets 2012: $415,6512012Assets 2013: $535,226Liabilities 2013: $383,821Net Assets 2013: $151,4052013Assets 2014: $483,886Liabilities 2014: $375,207Net Assets 2014: $108,6792014Assets 2015: $217,804Liabilities 2015: $134,950Net Assets 2015: $82,8542015Assets 2016: $189,142Liabilities 2016: $51,034Net Assets 2016: $138,1082016Assets 2017: $210,100Liabilities 2017: $50,000Net Assets 2017: $160,1002017

Highlighted filing

2017

Assets$210,100
Liabilities$50,000
Net Assets$160,100
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $586,4902010Revenue 2011: $662,108Expenses 2011: $596,445Net Income 2011: $65,6632011Expenses 2012: $766,3912012Revenue 2013: $146,337Expenses 2013: $410,583Net Income 2013: -$264,2462013Revenue 2014: $930,024Expenses 2014: $972,750Net Income 2014: -$42,7262014Revenue 2015: $947,361Expenses 2015: $973,186Net Income 2015: -$25,8252015Revenue 2016: $909,372Expenses 2016: $854,118Net Income 2016: $55,2542016Revenue 2017: $904,130Expenses 2017: $882,138Net Income 2017: $21,9922017

Highlighted filing

2017

Revenue$904,130
Expenses$882,138
Net Income$21,992
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$210,100
Liabilities
$50,000
Net assets
$160,100
Revenue
$904,130
Expenses
$882,138
Net income
$21,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.50$1.60$9.04$8.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.51$1.38$9.09$8.54$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.35$0.83$9.47$9.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.84$3.75$1.09$9.30$9.73$0.43
2013Summary only. Only limited summary data is available for this year.$5.35$3.84$1.51$1.46$4.11$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$7.66
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$6.62$5.96$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$5.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$980,618
Mission and Program Overview

Mission

Offer youths the opportunity to learn the game of soccer in a safe environment. The club's goal is to offer recreational and competitive teams an environment that stresses player development and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,887$169,676▲ $3,789
Land, Buildings, and Equipment, Net$11,876$7,232▼ $4,644
Other Notes and Loans Receivable, Net-$6,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$189,142$210,100▲ $20,958
Other Assets Total$11,379$27,192▲ $15,813
Liabilities
Other Liabilities$50,000$50,000→ $0
Deferred Revenue$1,034--
Total Liabilities$51,034$50,000▼ $1,034
Net Assets / Fund Balance
Unrestricted Net Assets$138,108$160,100▲ $21,992
Total Net Assets Fund Balance$138,108$160,100▲ $21,992
Total Liabilities and Net Assets / Fund Balance$189,142$210,100▲ $20,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,232$104,413$111,645
Other Land Buildings-$458$458
Other Assets Org$9,330--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shan AminiExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Nimo AminiPresident
Bret SiewertVice President
Brad BlaneyDirector
Scott ThistleDirector
Tim MarksDirector
Tony ZanonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,408
Program Service Revenue
$839,907
Investment Income
$1
Other Revenue
$39,814
All Other Contributions
$24,408
Change in Net Assets
$21,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,247
Other Expenses$371,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,137$173,850-$378,987
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Payroll Taxes$22,844$13,416-$36,260
Insurance$14,164--$14,164
Occupancy-$6,770-$6,770
Fees for Services Legal-$6,693-$6,693
Depreciation Depletion$4,644--$4,644
Office Expenses-$2,756-$2,756
All Other Expenses$2,111--$2,111
Fees for Services Accounting-$1,572-$1,572
Other Expenses$962--$962
Advertising$715--$715
Total Functional Expenses$677,081$205,057$0$882,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,302
Fundraising Direct Expenses$76,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$103,710$103,710$68,488$35,222
Miscellaneous$12,592$12,592$8,000$4,592
Total Events$116,302$116,302$76,488$39,814
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability$50,000
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shan Amini (Executive Director of Soccer Operations) and Nimo Amini (President) are brothers.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No documentation or written actions to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 will be emailed to the entire Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The coaching directors' salaries and responsibilities are compared to other soccer clubs in southeastern Wisconsin.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
SC Waukesha Inc
EIN
39-1649542
Phone
4149156092
Address
19275 W Capitol Drive L1, Brookfield, WI 53045

Signing Officer

Name
Shan Amini
Title
Executive Director
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shan Amini
Formed
1978
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
150

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Player Registration
IRS990/ProgramServiceRevenueGrp/Desc1Program Income - Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349382
IRS990/PYOtherRevenueAmt054222
IRS990/PYProgramServiceRevenueAmt0854101
IRS990/PYRevenuesLessExpensesAmt055254
IRS990/PYSalariesCompEmpBnftPaidAmt0504736
IRS990/PYTotalExpensesAmt0854118
IRS990/PYTotalRevenueAmt0909372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839907
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0839907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0854101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03460447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09497
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03570523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120330
IRS990ScheduleA/Total509Grp/TotalAmt03570523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0855150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03580020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expense
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unemployment Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027192
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shan Amini (Executive Director of Soccer Operations) and Nimo Amini (President) are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documentation or written actions to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 will be emailed to the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The coaching directors' salaries and responsibilities are compared to other soccer clubs in southeastern Wisconsin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189142
IRS990/TotalAssetsEOYAmt0210100
IRS990/TotalAssetsGrp/BOYAmt0189142
IRS990/TotalAssetsGrp/EOYAmt0210100

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