Civic Intelligence

Kewaunee County Youth Soccer Association

990 • Fiscal year 2014 • EIN 39-1804621

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 17, 2015

Organization ProfileKCYSA.ORG
PO Box 212Kewaunee, WI 54217

(920) 265-2093

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$209,839

Down $2,353 (-1.1%) from 2013

Net Assets

Down

$136,013

Down $2,353 (-1.7%) from 2013

Liabilities

Flat

$73,826

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$61,869

Down $11,811 (-16%) from 2013

Expenses

Down

$64,222

Down $2,189 (-3.3%) from 2013

Net Income

Down

-$2,353

Down $9,622 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $123,816Liabilities 2011: $0Net Assets 2011: $123,8162011Assets 2012: $204,923Liabilities 2012: $73,826Net Assets 2012: $131,0972012Assets 2013: $212,192Liabilities 2013: $73,826Net Assets 2013: $138,3662013Assets 2014: $209,839Liabilities 2014: $73,826Net Assets 2014: $136,0132014Assets 2015: $205,026Liabilities 2015: $73,826Net Assets 2015: $131,2002015Assets 2016: $203,178Liabilities 2016: $73,826Net Assets 2016: $129,3522016Assets 2017: $193,236Liabilities 2017: $0Net Assets 2017: $193,2362017Assets 2018: $186,561Liabilities 2018: $0Net Assets 2018: $186,5612018Assets 2019: $180,086Liabilities 2019: $0Net Assets 2019: $180,0862019Assets 2020: $164,759Liabilities 2020: $0Net Assets 2020: $164,7592020Assets 2021: $155,176Liabilities 2021: $252Net Assets 2021: $154,9242021Assets 2022: $142,085Liabilities 2022: $3,341Net Assets 2022: $138,7442022Assets 2023: $138,598Liabilities 2023: $3,782Net Assets 2023: $134,8152023Assets 2024: $136,210Liabilities 2024: $0Net Assets 2024: $136,2102024Assets 2025: $139,755Liabilities 2025: $4,570Net Assets 2025: $135,1852025

Highlighted filing

2014

Assets$209,839
Liabilities$73,826
Net Assets$136,013
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,441Expenses 2011: $46,781Net Income 2011: -$2,3402011Revenue 2012: $50,971Expenses 2012: $43,690Net Income 2012: $7,2812012Revenue 2013: $73,680Expenses 2013: $66,411Net Income 2013: $7,2692013Revenue 2014: $61,869Expenses 2014: $64,222Net Income 2014: -$2,3532014Revenue 2015: $56,600Expenses 2015: $61,413Net Income 2015: -$4,8132015Revenue 2016: $44,540Expenses 2016: $46,388Net Income 2016: -$1,8482016Revenue 2017: $40,470Expenses 2017: $50,412Net Income 2017: -$9,9422017Revenue 2018: $47,154Expenses 2018: $53,925Net Income 2018: -$6,7712018Revenue 2019: $43,171Expenses 2019: $50,475Net Income 2019: -$7,3042019Revenue 2020: $8,922Expenses 2020: $24,249Net Income 2020: -$15,3272020Revenue 2021: $30,533Expenses 2021: $40,368Net Income 2021: -$9,8352021Revenue 2022: $42,504Expenses 2022: $58,686Net Income 2022: -$16,1822022Revenue 2023: $53,692Expenses 2023: $57,621Net Income 2023: -$3,9292023Revenue 2024: $60,795Expenses 2024: $59,399Net Income 2024: $1,3962024Revenue 2025: $61,751Expenses 2025: $62,776Net Income 2025: -$1,0252025

Highlighted filing

2014

Revenue$61,869
Expenses$64,222
Net Income-$2,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$61,869
Mission and Program Overview

Mission

Provide soccer training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,203$139,750▼ $15,453
Rtn Earn Endowment Incm Other Fnds$138,366$136,013▼ $2,353
Savings and Temporary Cash Investments$49,948$59,028▲ $9,080
Cash and Non-Interest-Bearing Accounts$7,041$11,061▲ $4,020
Total Assets$212,192$209,839▼ $2,353
Liabilities
Unsecured Notes Loans Payable$73,826$73,826→ $0
Total Liabilities$73,826$73,826→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,366$136,013▼ $2,353
Total Liabilities and Net Assets / Fund Balance$212,192$209,839▼ $2,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,026$34,800$173,826
Equipment$724$9,009$9,733
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim ParinsPresident
Katrina HrivnakVice President
Joy KruseDirector Equipment
Cory MassartDirector Fields
Larry ManleyDirector of Coaches
Alan MaurerDirector Publicity
Connie JunioDirector Purchasing
Jesse AultDirector Referees
Kristal FerronSecretary
Tracy S MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,820
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-2,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,673--$38,673
Depreciation Depletion$15,453--$15,453
Occupancy$9,277--$9,277
Fees for Services Accounting$600--$600
Office Expenses$219--$219
Total Functional Expenses$64,222$0$0$64,222
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 governing body review Part VI line 11

“The officers and current board of directors review the proposed return asprepared by professional tax preparer & supporting notes & documentationprovided by acting treasurer, director & tax preparer. Upon approval of alldirectors by vote, president signs & files the 990.”

Governing documents etc available to public Part VI line 19

“Upon reasonable request the acting treasurer and/or secretary will disclose documentation to the public. A nominal charge is assessed for copying costs,if requested.”

Filing and Contact Details

Filer

EIN
39-1804621

Signing Officer

Name
Kim Parins
Title
President
Phone
9202652093
Signed
2015-03-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Parins
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Preparer
Laura L Braun
Phone
9203364242
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Association utilized savings and investment funds to purchase soccer fields. Rented lands were allowed to be improved and accordingly association funded the excavation and landscaping of several soccer fields to accommodate the growing needs of the participants.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt0265966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND CURRENT BOARD OF DIRECTORS REVIEW THE PROPOSED RETURN ASPREPARED BY PROFESSIONAL TAX PREPARER & SUPPORTING NOTES & DOCUMENTATIONPROVIDED BY ACTING TREASURER, DIRECTOR & TAX PREPARER. UPON APPROVAL OF ALLDIRECTORS BY VOTE, PRESIDENT SIGNS & FILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REASONABLE REQUEST THE ACTING TREASURER AND/OR SECRETARY WILL DISCLOSE DOCUMENTATION TO THE PUBLIC. A NOMINAL CHARGE IS ASSESSED FOR COPYING COSTS,IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION UTILIZED SAVINGS AND INVESTMENT FUNDS TO PURCHASE SOCCER FIELDS. RENTED LANDS WERE ALLOWED TO BE IMPROVED AND ACCORDINGLY ASSOCIATION FUNDED THE EXCAVATION AND LANDSCAPING OF SEVERAL SOCCER FIELDS TO ACCOMMODATE THE GROWING NEEDS OF THE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212192
IRS990/TotalAssetsEOYAmt0209839
IRS990/TotalAssetsGrp/BOYAmt0212192
IRS990/TotalAssetsGrp/EOYAmt0209839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064222
IRS990/TotalFunctionalExpensesGrp/TotalAmt064222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073826
IRS990/TotalLiabilitiesEOYAmt073826
IRS990/TotalLiabilitiesGrp/BOYAmt073826
IRS990/TotalLiabilitiesGrp/EOYAmt073826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064222
IRS990/TotalProgramServiceRevenueAmt061820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073826
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073826
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PARINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202652093
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEWAUNEE COUNTY YOUTH SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0391804621
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 212
ReturnHeader/Filer/USAddress/City0LUXEMBURG
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392007256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROELS KEIDATZ FRONSEE AND DANEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 5065
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0De Pere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054115
ReturnHeader/PreparerPersonGrp/PhoneNum09203364242
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Braun
ReturnHeader/ReturnTs02015-03-24T06:56:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,839
Liabilities
$73,826
Net assets
$136,013
Revenue
$61,869
Expenses
$64,222
Net income
-$2,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.62$0.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.61$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.43$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.31$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.43$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.40$0.50$0.10
2016Summary only. Only limited summary data is available for this year.$2.03$0.74$1.29$0.45$0.46$0.02
2015Summary only. Only limited summary data is available for this year.$2.05$0.74$1.31$0.57$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.74$1.36$0.62$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$2.12$0.74$1.38$0.74$0.66$0.07
2012Summary only. Only limited summary data is available for this year.$2.05$0.74$1.31$0.51$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.44$0.47$0.02