Civic Intelligence

United Hurricanes Soccer Assn

990EZ • Fiscal year 2012 • EIN 39-1751189

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 26, 2012

3065 Sunray54313
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$42,279

Up $2,205 (+5.5%) from 2011

Net Assets

Up

$42,279

Up $2,205 (+5.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,400

Down $2,172 (-3.3%) from 2011

Expenses

Up

$61,195

Up $3,657 (+6.4%) from 2011

Net Income

Down

$2,205

Down $5,829 (-73%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $32,040Net Assets 2010: $32,0402010Assets 2011: $40,074Net Assets 2011: $40,0742011Assets 2012: $42,279Net Assets 2012: $42,2792012Assets 2013: $51,014Liabilities 2013: $2,703Net Assets 2013: $48,3112013Assets 2014: $158,028Liabilities 2014: $0Net Assets 2014: $158,0282014Assets 2015: $207,376Liabilities 2015: $02015Assets 2016: $232,688Liabilities 2016: -$808Net Assets 2016: $233,4962016Assets 2017: $165,765Liabilities 2017: -$279Net Assets 2017: $166,0442017Assets 2018: $235,689Liabilities 2018: $5,392Net Assets 2018: $230,2972018Assets 2019: $257,981Liabilities 2019: $8,013Net Assets 2019: $249,9682019Assets 2020: $139,122Liabilities 2020: $970Net Assets 2020: $138,1522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$42,279
Liabilities-
Net Assets$42,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $48,981Expenses 2010: $54,956Net Income 2010: -$5,9752010Revenue 2011: $65,572Expenses 2011: $57,538Net Income 2011: $8,0342011Revenue 2012: $63,400Expenses 2012: $61,195Net Income 2012: $2,2052012Revenue 2013: $75,961Expenses 2013: $69,929Net Income 2013: $6,0322013Revenue 2014: $283,168Expenses 2014: $173,451Net Income 2014: $109,7172014Revenue 2015: $192,020Expenses 2015: $142,672Net Income 2015: $49,3482015Revenue 2016: $201,479Expenses 2016: $175,284Net Income 2016: $26,1952016Revenue 2017: $156,414Expenses 2017: $223,866Net Income 2017: -$67,4522017Revenue 2018: $380,094Expenses 2018: $315,841Net Income 2018: $64,2532018Revenue 2019: $408,517Expenses 2019: $388,846Net Income 2019: $19,6712019Revenue 2020: $170,928Expenses 2020: $272,744Net Income 2020: -$101,8162020Revenue 2021: $10,542Expenses 2021: $50,161Net Income 2021: -$39,6192021

Highlighted filing

2012

Revenue$63,400
Expenses$61,195
Net Income$2,205
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide an educational soccer program within the meaning of section 501(c) (3) of the internal revenue code for members in the villages of howrd and suamico wisconsin and surrounding areas regardless of geneder, race, sexual orientation, creed or national origin in order to teach the fundamentals of soccer, physical conditioning and sportsmanship.

Filing and Contact Details

Filer

EIN
39-1751189
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040074
IRS990EZ/CashSavingsAndInvestments/EOY042279
IRS990EZ/ContributionsGiftsGrantsEtc0130
IRS990EZ/CostOfGoodsSold04838
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02205
IRS990EZ/FeesAndOthPymtToIndContractors0420
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory0403
IRS990EZ/GrossReceipts068238
IRS990EZ/GrossSalesOfInventory05241
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040074
IRS990EZ/NetAssetsOrFundBalancesBOY040074
IRS990EZ/NetAssetsOrFundBalances/EOY042279
IRS990EZ/NetAssetsOrFundBalancesEOY042279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103109 SUNRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113065 SUNRAY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREEN BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREEN BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE BELISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HANGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SOCCER TO YOUTH
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCCER PROGRAMS: ALLOW YOUTH THE OPPORTUNITY TO PLAY ORGANIZED SOCCER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065630
IRS990EZ/ProgramServiceRevenue062867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103065 SUNRAY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREEN BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054313
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT HANGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202051648
IRS990EZ/TotalAssets/BOY040074
IRS990EZ/TotalAssets/EOY042279
IRS990EZ/TotalExpenses061195
IRS990EZ/TotalProgramServiceExpenses065630
IRS990EZ/TotalRevenue063400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269808
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0386
IRS990ScheduleA/GrossInvestmentIncome509/Total0437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0386
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0437
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090269808
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062997
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065940
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041113
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050820
IRS990ScheduleA/Total509/Total0269808
IRS990ScheduleA/TotalSupportTotal/Total0270245
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1COACHES TRAINING 2884. EQUIPMENT 407. MISCELLANEOUS 240. REFEREE FEES 10876. REFEREE TRAINING 1155. REGISTRATION EXP 0. BANK FEES 57. SUPPLIES 1036. TROPHIES/AWARDS 4889. UNIFORMS 11638. WEB SITE 750. SOCCER FEST 1668. WYSA 6209. PHONE 550. BOARD INSURANCE 385. BOARD MEETING 1357. EMAIL EXPENSE 350. FIELD PAINT 37. FUTSAL GYM TIME EXPENSE 2190. TOURNAMENT EXPENSE 1500. UNIFORMS REC PLUS 7524. AGM MEETING 739. REFEREE FEES REC PLUS 3316.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391751189
ReturnHeader/Filer/Name/BusinessNameLine10HOWARD-SUAMICO SOCCER ASSOCIATION
ReturnHeader/Filer/NameControl0HOWA
ReturnHeader/Filer/Phone09202051648
ReturnHeader/Filer/USAddress/AddressLine103065 SUNRAY
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054313
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0ROBERT HANGEN
ReturnHeader/Officer/Phone09202051648
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMID ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101543 PARK PLACE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054304
ReturnHeader/Preparer/Name0DALE R MCDERMID
ReturnHeader/Preparer/Phone09204996724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-19T11:54:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11$0.50$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$1.71$2.73$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.08$2.50$4.09$3.89$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.30$3.80$3.16$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.56$2.24$0.67
2016Summary only. Only limited summary data is available for this year.$2.33$0.01$2.33$2.01$1.75$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$1.92$1.43$0.49
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.83$1.73$1.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.03$0.48$0.76$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.63$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.66$0.58$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.49$0.55$0.06