Civic Intelligence

Inter Northshore Fc Inc

EIN 39-1732560 • 501(c)7 • Whitefish Bay, WI

Profile

Promote soccer in the community.

PO Box 170771Whitefish Bay, WI 53217-8065

www.wfbsoccer.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

87th percentile

$19,358

Higher top officer pay than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $319,226 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $319,226 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $410,135 (-100%) from 2021

Expenses

Down

$12,165

Down $475,309 (-98%) from 2021

Net Income

Up

-$12,165

Up $65,174 (+84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2013: $223,635Liabilities 2013: $98,263Net Assets 2013: $125,3722013Assets 2014: $221,589Liabilities 2014: $26,787Net Assets 2014: $194,8022014Assets 2015: $268,905Liabilities 2015: $216,813Net Assets 2015: $52,0922015Assets 2016: $376,054Liabilities 2016: $126,872Net Assets 2016: $249,1822016Assets 2017: $454,730Liabilities 2017: $334,306Net Assets 2017: $120,4242017Assets 2018: $555,874Liabilities 2018: $278,560Net Assets 2018: $277,3142018Assets 2019: $452,768Liabilities 2019: $118,625Net Assets 2019: $334,1432019Assets 2020: $532,453Liabilities 2020: $135,888Net Assets 2020: $396,5652020Assets 2021: $319,226Liabilities 2021: $0Net Assets 2021: $319,2262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $321,5322013Revenue 2014: $456,343Expenses 2014: $386,913Net Income 2014: $69,4302014Revenue 2015: $443,572Expenses 2015: $586,282Net Income 2015: -$142,7102015Revenue 2016: $698,996Expenses 2016: $551,899Net Income 2016: $147,0972016Revenue 2017: $350,643Expenses 2017: $479,401Net Income 2017: -$128,7582017Revenue 2018: $620,184Expenses 2018: $463,294Net Income 2018: $156,8902018Revenue 2019: $446,649Expenses 2019: $369,625Net Income 2019: $77,0242019Revenue 2020: $471,714Expenses 2020: $409,292Net Income 2020: $62,4222020Revenue 2021: $410,135Expenses 2021: $487,474Net Income 2021: -$77,3392021Revenue 2022: $0Expenses 2022: $12,165Net Income 2022: -$12,1652022

Highlighted filing

2022

Revenue$0
Expenses$12,165
Net Income-$12,165
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$12,165
Net income
-$12,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$4.10$4.87$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.36$3.97$4.72$4.09$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.19$3.34$4.47$3.70$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.79$2.77$6.20$4.63$1.57
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.55$3.34$1.20$3.51$4.79$1.29
2016Summary only. Only limited summary data is available for this year.$3.76$1.27$2.49$6.99$5.52$1.47
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.17$0.52$4.44$5.86$1.43
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.27$1.95$4.56$3.87$0.69
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.98$1.25$3.22
Latest Detailed Filing

The latest 2022 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
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$410,135
Mission and Program Overview

Mission

Promote soccer in the community.

Provide community student athletes with the opportunity to develop skills essential to positive growth in the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,569$67,386▼ $194,183
Land, Buildings, and Equipment, Net$2,395$1,820▼ $575
Savings and Temporary Cash Investments$200,123$20▼ $200,103
Total Assets$532,453$319,226▼ $213,227
Other Assets Total$68,366$250,000▲ $181,634
Liabilities
Deferred Revenue$135,888$0▼ $135,888
Total Liabilities$135,888$0▼ $135,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,565$319,226▼ $77,339
Total Net Assets Fund Balance$396,565$319,226▼ $77,339
Total Liabilities and Net Assets / Fund Balance$532,453$319,226▼ $213,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,820$1,054$2,874
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ScottClub AdministratorPT$43,555$43,555

Board Members and Trustees

NameTitle
Ellen LingelBoard Member
Jeff KleinerBoard Member
Matt KlebanBoard Member
Eli MillerAt Large
Jonathan WertzAt Large
Kenneth MalleAt Large
Kerry TingleyExecutive Committee Member
Kevin GannonExecutive Committee Member
Allison RothRec Registrar
Jaclyn BorchardtSecretary
Matteo ArenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,000
Program Service Revenue
$356,686
Investment Income
$199
Other Revenue
$250
All Other Contributions
$1,000
Change in Net Assets
$-77,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,123
Other Expenses$237,792
Grants and Similar Amounts Paid$559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,750$39,091-$183,841
Current Officers, Directors, Trustees, and Key Employees$20,165$20,164-$40,329
Fees for Services Other$19,707$4,687-$24,394
Payroll Taxes$19,007$2,606-$21,613
Other Expenses$12,415--$12,415
Office Expenses$3,009$3,010-$6,019
Other Employee Benefits$2,937$403-$3,340
Advertising$3,184--$3,184
Fees for Services Accounting-$2,555-$2,555
All Other Expenses$859--$859
Depreciation Depletion-$575-$575
Grants to Domestic Individuals$559--$559
Travel$482--$482
Total Functional Expenses$414,383$73,091$0$487,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Infc Is a Region of MkscMksc Paid Infc Employee Wages for Part of the Fiscal Year and Infc Reimburses MkscNo$24,590
Allison RothBoard MemberCompensation as Rec RegistrarNo$6,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all members of the governing body after filing.”

Form 990, Part VI, Section C, Line 18

“Books and records are in possesion of susan scott, whitefish bay, wi 53217. (414)264-4761”

Form 990, Part VI, Section C, Line 19

“Books and records are in possesion of susan scott, whitefish bay, wi 53217. (414)264-4761”

Filing and Contact Details

Filer

Filer Name
Inter Northshore Fc
EIN
39-1732560
Phone
4149153847
Address
PO BOX 170771, WHITEFISH BAY, WI 53217-8065

Signing Officer

Name
Matteo Arena
Title
Treasurer
Phone
4149153847
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matteo Arena
Formed
1992
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
15
Volunteers
93

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY STUDENT ATHLETES WITH THE OPPORTUNITY TO DEVELOP SKILLS ESSENTIAL TO POSITIVE GROWTH IN THE SPORT OF SOCCER.
IRS990/AdvertisingGrp/ProgramServicesAmt03184
IRS990/AdvertisingGrp/TotalAmt03184
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0859
IRS990/AllOtherExpensesGrp/TotalAmt0859
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN SCOTT
IRS990/BooksInCareOfDetail/PhoneNum04142644761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 170771
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0261569
IRS990/CashNonInterestBearingGrp/EOYAmt067386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020164
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040329
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053000
IRS990/CYGrantsAndSimilarPaidAmt0559
IRS990/CYInvestmentIncomeAmt0199
IRS990/CYOtherExpensesAmt0237792
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt0356686
IRS990/CYRevenuesLessExpensesAmt0-77339
IRS990/CYSalariesCompEmpBnftPaidAmt0249123
IRS990/CYTotalExpensesAmt0487474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0135888
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0575
IRS990/DepreciationDepletionGrp/TotalAmt0575
IRS990/Desc0YOUTH SOCCER PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0414383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02555
IRS990/FeesForServicesAccountingGrp/TotalAmt02555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019707
IRS990/FeesForServicesOtherGrp/TotalAmt024394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JACLYN BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY TINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KLEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTEO ARENA
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH MALLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN LINGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT KLEBAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt443555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLUB ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REC REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt052000
IRS990/GrantAmt0559
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0410135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820
IRS990/LandBldgEquipCostOrOtherBssAmt02874
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE SOCCER IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396565
IRS990/NetAssetsOrFundBalancesEOYAmt0319226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319226
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OfficeExpensesGrp/ProgramServicesAmt03009
IRS990/OfficeExpensesGrp/TotalAmt06019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068366
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03340
IRS990/OtherExpensesGrp/Desc0SOCCER COMPLEX PROJECT
IRS990/OtherExpensesGrp/Desc1FIELD COSTS
IRS990/OtherExpensesGrp/Desc2SELECT LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt088496
IRS990/OtherExpensesGrp/ProgramServicesAmt178363
IRS990/OtherExpensesGrp/ProgramServicesAmt220450
IRS990/OtherExpensesGrp/ProgramServicesAmt312415
IRS990/OtherExpensesGrp/TotalAmt088496
IRS990/OtherExpensesGrp/TotalAmt178363
IRS990/OtherExpensesGrp/TotalAmt220450
IRS990/OtherExpensesGrp/TotalAmt312415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02606
IRS990/PayrollTaxesGrp/ProgramServicesAmt019007
IRS990/PayrollTaxesGrp/TotalAmt021613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTEO ARENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0367438
IRS990/PYOtherRevenueAmt01016
IRS990/PYProgramServiceRevenueAmt0470556
IRS990/PYRevenuesLessExpensesAmt062422
IRS990/PYSalariesCompEmpBnftPaidAmt041854
IRS990/PYTotalExpensesAmt0409292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77339
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02281027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02311671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356638
IRS990ScheduleA/Total509Grp/TotalAmt02311671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BUSC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MILWAUKEE KICKERS SOCCER CLUB INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALLISON ROTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INFC IS A REGION OF MKSC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06058
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124590
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AS REC REGISTRAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MKSC PAID INFC EMPLOYEE WAGES FOR PART OF THE FISCAL YEAR AND INFC REIMBURSES MKSC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND RECORDS ARE IN POSSESION OF SUSAN SCOTT, WHITEFISH BAY, WI 53217. (414)264-4761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND RECORDS ARE IN POSSESION OF SUSAN SCOTT, WHITEFISH BAY, WI 53217. (414)264-4761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532453
IRS990/TotalAssetsEOYAmt0319226
IRS990/TotalAssetsGrp/BOYAmt0532453
IRS990/TotalAssetsGrp/EOYAmt0319226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135888
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0135888
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319226

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