Civic Intelligence

De Pere Select Soccer Club

990 • Fiscal year 2014 • EIN 39-1732124

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.DEPERESELECT.ORG
1856 Nimitz DriveDe Pere, WI 54115

(920) 336-1954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,381,960

Down $9,328 (-0.7%) from 2013

Net Assets

Up

$660,531

Up $63,187 (+11%) from 2013

Liabilities

Down

$721,429

Down $72,515 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$544,087

Up $14,686 (+2.8%) from 2013

Expenses

Down

$492,390

Down $2,451 (-0.5%) from 2013

Net Income

Up

$51,697

Up $17,137 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,381,960
Liabilities$721,429
Net Assets$660,531
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$544,087
Expenses$492,390
Net Income$51,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$544,087
Mission and Program Overview

Mission

Provide select soccer teams, administration and coaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,063$1,099,854▼ $16,209
Cash and Non-Interest-Bearing Accounts$118,885$137,149▲ $18,264
Intangible Assets$92,856$81,369▼ $11,487
Savings and Temporary Cash Investments$63,484$63,588▲ $104
Total Assets$1,391,288$1,381,960▼ $9,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,510$719,420▼ $72,090
Other Liabilities$2,434$2,009▼ $425
Total Liabilities$793,944$721,429▼ $72,515
Net Assets / Fund Balance
Unrestricted Net Assets$597,344$660,531▲ $63,187
Total Net Assets Fund Balance$597,344$660,531▲ $63,187
Total Liabilities and Net Assets / Fund Balance$1,391,288$1,381,960▼ $9,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$967,354$257,937$1,225,291
Land$132,500-$132,500
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dale RhodesPresident
Karen MarcottSecretary
Jason SalzwedelTreasurer
Tod MakiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,836
Investment Income
$104
Other Revenue
$91,147
Change in Net Assets
$51,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,470
Salaries, Compensation, and Employee Benefits$148,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,282--$134,282
All Other Expenses$75,288$16,901-$92,189
Depreciation Depletion$55,779--$55,779
Interest$36,656--$36,656
Occupancy$21,971--$21,971
Other Expenses$17,222--$17,222
Payroll Taxes$14,638--$14,638
Fees for Services Legal-$1,490-$1,490
Total Functional Expenses$473,999$18,391$0$492,390
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
Fica & Federal Withholding Payable$1,741
State Withholding Payable$268
Unemployment Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
39-1732124
Phone
9203361954

Signing Officer

Name
Dale Rhodes
Title
President
Phone
9203361954
Signed
2014-12-15

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Preparer
Thomas N Buhr
Phone
9204960820
Supplemental Narrative

Additional Explanations

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

“SALES OF INVENTORY”

Form 990, Part IX, Line 24E

“Outside contract services 16,912 0 0 referee fees 13,940 0 0 office expense 0 12,699 0 repairs & maintenance 8,927 0 0 uniforms 8,027 0 0 supplies 7,113 0 0 league and player fees 5,966 0 0 telephone 4,458 0 0 printing and copying 0 4,202 0 travel & lodging 3,432 0 0 bank charges 3,408 0 0 advertising 1,801 0 0 other types of expenses 622 0 0 registrations 393 0 0 tryout fees 242 0 0 postage 47 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,490”

Raw XML Appendix345 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
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0PROVIDED APPROXIMATELY 200 YOUTHS FROM NE WISCONSIN THE OPPORTUNITY TO PLAY IN THE DE PERE SOCCER PROGRAM. THE YOUNGSTERS RECEIVED QUALITY COACHING, AND DEVELOPED TEAM SKILLS AND SPORTSMANSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 16,912 0 0 REFEREE FEES 13,940 0 0 OFFICE EXPENSE 0 12,699 0 REPAIRS & MAINTENANCE 8,927 0 0 UNIFORMS 8,027 0 0 SUPPLIES 7,113 0 0 LEAGUE AND PLAYER FEES 5,966 0 0 TELEPHONE 4,458 0 0 PRINTING AND COPYING 0 4,202 0 TRAVEL & LODGING 3,432 0 0 BANK CHARGES 3,408 0 0 ADVERTISING 1,801 0 0 OTHER TYPES OF EXPENSES 622 0 0 REGISTRATIONS 393 0 0 TRYOUT FEES 242 0 0 POSTAGE 47 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 11,490
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391288
IRS990/TotalAssetsEOYAmt01381960
IRS990/TotalAssetsGrp/BOYAmt01391288
IRS990/TotalAssetsGrp/EOYAmt01381960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793944
IRS990/TotalLiabilitiesEOYAmt0721429
IRS990/TotalLiabilitiesGrp/BOYAmt0793944
IRS990/TotalLiabilitiesGrp/EOYAmt0721429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660531
IRS990/TotalOtherProgSrvcExpenseAmt0266452
IRS990/TotalProgramServiceExpensesAmt0473999
IRS990/TotalProgramServiceRevenueAmt0452836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660531
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DEPERESELECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203361954
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DE PERE SELECT SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPE
ReturnHeader/Filer/EIN0391732124
ReturnHeader/Filer/PhoneNum09203361954
ReturnHeader/Filer/USAddress/AddressLine101856 NIMITZ DRIVE
ReturnHeader/Filer/USAddress/City0DE PERE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030445396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOM BUHR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 PACKERLAND DR A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054303
ReturnHeader/PreparerPersonGrp/PhoneNum09204960820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS N BUHR
ReturnHeader/ReturnTs02014-12-15T11:16:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,960
Liabilities
$721,429
Net assets
$660,531
Revenue
$544,087
Expenses
$492,390
Net income
$51,697
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
2014Detailed filing. Detailed filing data is available for this year.$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