Civic Intelligence

De Pere Select Soccer Club

EIN 39-1732124 • 501(c)3 • DE Pere, WI

Profile

Provide select soccer teams, administration and coaches

1856 Nimitz DriveDE Pere, WI 54115

www.depereselect.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,587,508

Up $188,468 (+13%) from 2023

Liabilities

Down

$150,014

Down $101,259 (-40%) from 2023

Net Assets

Up

$1,437,494

Up $289,727 (+25%) from 2023

Revenue

Up

$921,427

Up $217,205 (+31%) from 2023

Expenses

Up

$631,700

Up $102,795 (+19%) from 2023

Net Income

Up

$289,727

Up $114,410 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,385,801Liabilities 2011: $922,672Net Assets 2011: $463,1292011Assets 2012: $1,428,630Liabilities 2012: $865,846Net Assets 2012: $562,7842012Assets 2013: $1,391,288Liabilities 2013: $793,944Net Assets 2013: $597,3442013Assets 2014: $1,381,960Liabilities 2014: $721,429Net Assets 2014: $660,5312014Assets 2015: $1,359,125Liabilities 2015: $645,328Net Assets 2015: $713,7972015Assets 2017: $1,479,298Liabilities 2017: $669,448Net Assets 2017: $809,8502017Assets 2018: $1,452,596Liabilities 2018: $594,774Net Assets 2018: $857,8222018Assets 2019: $1,391,700Liabilities 2019: $514,410Net Assets 2019: $877,2902019Assets 2020: $1,359,877Liabilities 2020: $560,680Net Assets 2020: $799,1972020Assets 2021: $1,356,004Liabilities 2021: $429,614Net Assets 2021: $926,3902021Assets 2022: $1,316,001Liabilities 2022: $343,551Net Assets 2022: $972,4502022Assets 2023: $1,399,040Liabilities 2023: $251,273Net Assets 2023: $1,147,7672023Assets 2024: $1,587,508Liabilities 2024: $150,014Net Assets 2024: $1,437,4942024

Highlighted filing

2024

Assets$1,587,508
Liabilities$150,014
Net Assets$1,437,494

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $464,9222011Revenue 2012: $540,112Expenses 2012: $440,457Net Income 2012: $99,6552012Revenue 2013: $529,401Expenses 2013: $494,841Net Income 2013: $34,5602013Revenue 2014: $544,087Expenses 2014: $492,390Net Income 2014: $51,6972014Revenue 2015: $580,211Expenses 2015: $526,945Net Income 2015: $53,2662015Revenue 2017: $689,771Expenses 2017: $626,898Net Income 2017: $62,8732017Revenue 2018: $753,301Expenses 2018: $705,329Net Income 2018: $47,9722018Revenue 2019: $744,896Expenses 2019: $725,428Net Income 2019: $19,4682019Revenue 2020: $501,338Expenses 2020: $579,431Net Income 2020: -$78,0932020Revenue 2021: $544,446Expenses 2021: $417,253Net Income 2021: $127,1932021Revenue 2022: $610,689Expenses 2022: $564,629Net Income 2022: $46,0602022Revenue 2023: $704,222Expenses 2023: $528,905Net Income 2023: $175,3172023Revenue 2024: $921,427Expenses 2024: $631,700Net Income 2024: $289,7272024

Highlighted filing

2024

Revenue$921,427
Expenses$631,700
Net Income$289,727

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.15$1.44$0.92$0.63$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.25$1.15$0.70$0.53$0.18
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.34$0.97$0.61$0.56$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.43$0.93$0.54$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.56$0.80$0.50$0.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.51$0.88$0.74$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.59$0.86$0.75$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.67$0.81$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.65$0.71$0.58$0.53$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.72$0.66$0.54$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.79$0.60$0.53$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$1.43$0.87$0.56$0.54$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.92$0.46$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$563,677
Mission and Program Overview

Mission

Provide select soccer teams, administration and coaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,329$955,672▼ $49,657
Cash and Non-Interest-Bearing Accounts$291,652$286,179▼ $5,473
Other Notes and Loans Receivable, Net-$67,790-
Savings and Temporary Cash Investments$43,781$45,406▲ $1,625
Inventories for Sale or Use$4,000--
Intangible Assets$12,445$957▼ $11,488
Total Assets$1,359,877$1,356,004▼ $3,873
Other Assets Total$2,670--
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,697$428,846▼ $130,851
Other Liabilities$983$768▼ $215
Total Liabilities$560,680$429,614▼ $131,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,197$926,390▲ $127,193
Total Net Assets Fund Balance$799,197$926,390▲ $127,193
Total Liabilities and Net Assets / Fund Balance$1,359,877$1,356,004▼ $3,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$823,172$691,988$1,515,160
Land$132,500-$132,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale RhodesPresident
Walley CloudDirector
Jon BootzSecretary
Adam WintersTreasurer
Paul FabyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,460
Program Service Revenue
$429,788
Investment Income
$1,625
Other Revenue
$7,573
All Other Contributions
$105,460
Change in Net Assets
$127,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,233
Salaries, Compensation, and Employee Benefits$143,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,903--$122,903
Depreciation Depletion$61,145--$61,145
Occupancy$43,084--$43,084
Insurance$27,637--$27,637
Interest$25,726--$25,726
Fees for Services Other$20,558--$20,558
Payroll Taxes$20,117--$20,117
Office Expenses$2,781$13,685-$16,466
Other Expenses$16,251--$16,251
All Other Expenses$5,829$698-$6,527
Fees for Services Legal-$3,842-$3,842
Advertising$2,229--$2,229
Travel$833--$833
Total Functional Expenses$399,028$18,225$0$417,253
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
Other Accrued Liabilities$768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Board of directors review financials.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
De Pere Select Soccer Club Inc
EIN
39-1732124
Phone
9203361954
Address
1856 NIMITZ DRIVE, DE PERE, WI 54115
Doing Business As
Sports Emporium

Signing Officer

Name
Dale Rhodes
Title
President
Phone
9203361954
Signed
2022-01-03

Organization Details

Principal Officer
Dale Rhodes
Formed
2006
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Kristin Tyczkowski CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

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

SALES OF INVENTORY

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SELECT SOCCER TEAMS, ADMINISTRATION AND COACHES
IRS990/AdvertisingGrp/ProgramServicesAmt02229
IRS990/AdvertisingGrp/TotalAmt02229
IRS990/AllOtherContributionsAmt0105460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05829
IRS990/AllOtherExpensesGrp/TotalAmt06527
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JASON SALZWEDEL
IRS990/BooksInCareOfDetail/PhoneNum09203361954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5441
IRS990/BooksInCareOfDetail/USAddress/CityNm0DE PERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291652
IRS990/CashNonInterestBearingGrp/EOYAmt0286179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019231
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01625
IRS990/CYOtherExpensesAmt0274233
IRS990/CYOtherRevenueAmt07573
IRS990/CYProgramServiceRevenueAmt0429788
IRS990/CYRevenuesLessExpensesAmt0127193
IRS990/CYSalariesCompEmpBnftPaidAmt0143020
IRS990/CYTotalExpensesAmt0417253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544446
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061145
IRS990/DepreciationDepletionGrp/TotalAmt061145
IRS990/Desc0PROVIDE APPROXIMATELY 200 YOUTHS FROM NE WISCONSIN THE OPPORTUNITY TO PLAY IN THE DE PERE SOCCER PROGRAM. THE YOUNGSTERS RECEIVE QUALITY COACHING AND DEVELOP TEAM SKILLS AND SPORTSMANSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPORTS EMPORIUM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03842
IRS990/FeesForServicesLegalGrp/TotalAmt03842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020558
IRS990/FeesForServicesOtherGrp/TotalAmt020558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BOOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1WALLEY CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL FABY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563677
IRS990/GrossSalesOfInventoryAmt026804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027637
IRS990/InsuranceGrp/TotalAmt027637
IRS990/IntangibleAssetsGrp/BOYAmt012445
IRS990/IntangibleAssetsGrp/EOYAmt0957
IRS990/InterestGrp/ProgramServicesAmt025726
IRS990/InterestGrp/TotalAmt025726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt01625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01625
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955672
IRS990/LandBldgEquipCostOrOtherBssAmt01647660
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SELECT SOCCER TEAMS, ADMINISTRATION AND COACHES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0559697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428846
IRS990/NetAssetsOrFundBalancesBOYAmt0799197
IRS990/NetAssetsOrFundBalancesEOYAmt0926390
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0799197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043084
IRS990/OccupancyGrp/TotalAmt043084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013685
IRS990/OfficeExpensesGrp/ProgramServicesAmt02781
IRS990/OfficeExpensesGrp/TotalAmt016466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02670
IRS990/OtherExpensesGrp/Desc0COACHING FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt016833
IRS990/OtherExpensesGrp/ProgramServicesAmt116637
IRS990/OtherExpensesGrp/ProgramServicesAmt216465
IRS990/OtherExpensesGrp/ProgramServicesAmt316251
IRS990/OtherExpensesGrp/TotalAmt016833
IRS990/OtherExpensesGrp/TotalAmt116637
IRS990/OtherExpensesGrp/TotalAmt216465
IRS990/OtherExpensesGrp/TotalAmt316251
IRS990/OtherLiabilitiesGrp/BOYAmt0983
IRS990/OtherLiabilitiesGrp/EOYAmt0768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020117
IRS990/PayrollTaxesGrp/TotalAmt020117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TYPES OF INCOME:GOLF SI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES OF INVENTORY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYOtherExpensesAmt0337207
IRS990/PYOtherRevenueAmt013098
IRS990/PYProgramServiceRevenueAmt0427463
IRS990/PYRevenuesLessExpensesAmt0-78093
IRS990/PYSalariesCompEmpBnftPaidAmt0232224
IRS990/PYTotalExpensesAmt0579431
IRS990/PYTotalRevenueAmt0501338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104752
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0114447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt067050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0336573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0823172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01515160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0768
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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/TotalContributionsAmt0105460
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560680
IRS990/TotalLiabilitiesEOYAmt0429614
IRS990/TotalLiabilitiesGrp/BOYAmt0560680
IRS990/TotalLiabilitiesGrp/EOYAmt0429614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926390
IRS990/TotalProgramServiceExpensesAmt0399028
IRS990/TotalProgramServiceRevenueAmt0429788
IRS990/TotalRevenueGrp/ExclusionAmt01625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356004
IRS990/TravelGrp/ProgramServicesAmt0833
IRS990/TravelGrp/TotalAmt0833
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEPERESELECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203361954
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE PERE SELECT SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPE
ReturnHeader/Filer/EIN0391732124
ReturnHeader/Filer/PhoneNum09203361954
ReturnHeader/Filer/USAddress/AddressLine1Txt01856 NIMITZ DRIVE
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 RIVERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543138910
ReturnHeader/PreparerPersonGrp/PhoneNum09204347310
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN TYCZKOWSKI CPA
ReturnHeader/ReturnTs02022-02-11T16:38:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHODES
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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