Civic Intelligence

Kewaunee County Youth Soccer Association

990 • Fiscal year 2017 • EIN 39-1804621

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization ProfileKCYSA.ORG
PO Box 212Luxemburg, WI 54217

(920) 265-2093

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$193,236

Down $9,942 (-4.9%) from 2016

Net Assets

Up

$193,236

Up $63,884 (+49%) from 2016

Liabilities

Down

$0

Down $73,826 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$40,470

Down $4,070 (-9.1%) from 2016

Expenses

Up

$50,412

Up $4,024 (+8.7%) from 2016

Net Income

Down

-$9,942

Down $8,094 (-438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$193,236
Liabilities$0
Net Assets$193,236
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$40,470
Expenses$50,412
Net Income-$9,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$47,311
Mission and Program Overview

Mission

Provide soccer training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,352$193,236▲ $63,884
Land, Buildings, and Equipment, Net$113,595$102,766▼ $10,829
Savings and Temporary Cash Investments$58,668$70,999▲ $12,331
Cash and Non-Interest-Bearing Accounts$30,915$19,471▼ $11,444
Total Assets$203,178$193,236▼ $9,942
Liabilities
Unsecured Notes Loans Payable$73,826--
Total Liabilities$73,826$0▼ $73,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,352$193,236▲ $63,884
Total Liabilities and Net Assets / Fund Balance$203,178$193,236▼ $9,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,766$71,060$173,826
Equipment-$9,733$9,733
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alan MaurerPresident
Joy KruseVice President
Josh WallaceDirector of COACHING
Julie DerenneDirector of Equipment
Larry ManleyDirector of Fields
Keri KarnoppDirector of Fundraising/concessions
Cory MassartDirector of Park
Jessica KrumposDirector of Publicity
Connie JunioDirector of Purchasing
Jesse AultDirector of Referees
Katrina HrivnakDirector of Registration
Carey UeckerDirector of Scheduling
Tiffany AultSecretary
Tracy S MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,480
Investment Income
$87
Other Revenue
$903
Change in Net Assets
$-9,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,412
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
Depreciation Depletion$10,829--$10,829
Insurance$10,390--$10,390
Occupancy$8,763--$8,763
Advertising$1,005--$1,005
Fees for Services Accounting$410--$410
Office Expenses$273--$273
Other Expenses$80--$80
Total Functional Expenses$50,412$0$0$50,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,744
Fundraising Direct Expenses$6,841
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, 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.”

Form 990, Part VII, Line 11

“The officers and current board of directors review the proposed tax return as prepared by a professional tax preparer and supporting notes and documentation provided by acting treasurer, director and tax preparer. Upon approval of all directors by vote, the president signs and files the form 990.”

Filing and Contact Details

Filer

Filer Name
Kewaunee County Youth Soccer Association
EIN
39-1804621
Phone
9202652093
Address
PO Box 212, Luxemburg, WI 54217
Doing Business As
Kcysa

Signing Officer

Name
Carey Uecker
Title
Treasurer
Phone
9204953106
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Maurer
Formed
1995
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Schumacher Business Solutions Inc
Address
3281 Normandy Lane, Green Bay, WI 54301
Preparer
Vicki A Schumacher
Phone
9203368630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment - a contract for services was not fulfilled and the association, after repeated attempts to have a remedy for this to no avail, made the other party aware that they would be cancelling the contract and would not be paying anything on the contract.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Referees
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046388
IRS990/PYOtherRevenueAmt04077
IRS990/PYProgramServiceRevenueAmt039040
IRS990/PYRevenuesLessExpensesAmt0-1848
IRS990/PYTotalExpensesAmt046388
IRS990/PYTotalRevenueAmt044540
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0225863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073644
IRS990ScheduleA/Total509Grp/TotalAmt0225863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09733
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON 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/ExplanationTxt1THE OFFICERS AND CURRENT BOARD OF DIRECTORS REVIEW THE PROPOSED TAX RETURN AS PREPARED BY A PROFESSIONAL TAX PREPARER AND SUPPORTING NOTES AND DOCUMENTATION PROVIDED BY ACTING TREASURER, DIRECTOR AND TAX PREPARER. UPON APPROVAL OF ALL DIRECTORS BY VOTE, THE PRESIDENT SIGNS AND FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT - A CONTRACT FOR SERVICES WAS NOT FULFILLED AND THE ASSOCIATION, AFTER REPEATED ATTEMPTS TO HAVE A REMEDY FOR THIS TO NO AVAIL, MADE THE OTHER PARTY AWARE THAT THEY WOULD BE CANCELLING THE CONTRACT AND WOULD NOT BE PAYING ANYTHING ON THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203178
IRS990/TotalAssetsEOYAmt0193236
IRS990/TotalAssetsGrp/BOYAmt0203178
IRS990/TotalAssetsGrp/EOYAmt0193236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050412
IRS990/TotalFunctionalExpensesGrp/TotalAmt050412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073826
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt073826
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193236
IRS990/TotalProgramServiceExpensesAmt050412
IRS990/TotalProgramServiceRevenueAmt039480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193236
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 212
IRS990/USAddress/CityNm0Luxemburg
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054217
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY UECKER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,236
Liabilities
$0
Net assets
$193,236
Revenue
$40,470
Expenses
$50,412
Net income
-$9,942
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