Civic Intelligence

Pewaukee Soccer Club Inc

EIN 39-1866263 • 501(c)3

N32w23511 Fieldside Rd53072-4050
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

6th percentile

-214%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $212,399 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $212,399 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$99,300

Down $89,811 (-47%) from 2011

Expenses

Up

$311,699

Up $114,782 (+58%) from 2011

Net Income

Down

-$212,399

Down $204,593 (-2621%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $212,399Liabilities 2011: $0Net Assets 2011: $212,3992011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $189,111Expenses 2011: $196,917Net Income 2011: -$7,8062011Revenue 2012: $99,300Expenses 2012: $311,699Net Income 2012: -$212,3992012

Highlighted filing

2012

Revenue$99,300
Expenses$311,699
Net Income-$212,399
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$99,300
Expenses
$311,699
Net income
-$212,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.99$3.12$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.89$1.97$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
39-1866263
Raw XML Appendix222 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0212399
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc04066
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-212399
IRS990EZ/FeesAndOthPymtToIndContractors068707
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts099300
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome02238
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0212399
IRS990EZ/NetAssetsOrFundBalancesBOY0212399
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint013465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PEWAUKEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0530720277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1530720277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2530720277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3530720277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4530720277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE SAMUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARI WALLENFANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT SIDERITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF CAMARGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal073977
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PEWAUKEE SOCCER CLUB IS DEDICATED TO DEVELOPING A QUALITY YOUTH SOCCER PROGRAM WHILE TEACHING GOOD SPORTSMANSHIP, POSITIVE ENCOURAGEMENT, AND INSTRUCTION IN THE GAME OF SOCCER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PEWAUKEE SOCCER CLUB OFFERED TEAMS AT A VARIETY OF SKILL LEVELS. TEAMS ARE CO-ED FROM U5 THROUGH U8, WITH DEDICATED GIRLS AND BOYS TEAMS THROUGH U14. THE CLUB SERVED OVER 600 PLAYERS PLAYING ON SELECT, ACADEMY, AND RECREATIONAL TEAMS WITH GAMES THROUGHOUT SOUTHEAST WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0155550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0302477
IRS990EZ/ProgramServiceRevenue092996
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N32W23511 FIELDSIDE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530724050
IRS990EZ/TheBooksAreInCareOf/NamePerson0AARON JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626951744
IRS990EZ/TotalAssets/BOY0212399
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0311699
IRS990EZ/TotalProgramServiceExpenses0302477
IRS990EZ/TotalRevenue099300
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PEWAUKEESOCCERCLUB.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012144
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06830
IRS990ScheduleA/GrossInvestmentIncome509/Total018674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0184567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0138450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0156280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0172476
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0744769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02238
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0365
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06830
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018674
IRS990ScheduleA/InvestmentIncomePercentage00.02350
IRS990ScheduleA/PriorYearSupportPercentage00.97570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97650
IRS990ScheduleA/PublicSupportTotal5090777045
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097062
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0187820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151263
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0156280
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0184620
IRS990ScheduleA/Total509/Total0777045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0189111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0151628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0164230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0191450
IRS990ScheduleA/TotalSupportTotal/Total0795719
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: AARON JOHNSON, MIKE SAMUEL, CARI WALLENFANG, AND MATT SIDERITS
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: AARON JOHNSON AND MIKE SAMUEL, PEWAUKEE SOCCER CLUB, INC.'S PRESIDENT, AND VICE PRESIDENT, RESPECTIVELY, BECAME MEMBERS-AT-LARGE OF PEWAUKEE SUSSEX UNITED SOCCER CLUB, INC. UPON DISSOLUTION OF PEWAUKEE SOCCER CLUB, INC. CARI WALLENFANG, PEWAUKEE SOCCER CLUB, INC'S REGISTRAR, BECAME THE REGISTRAR OF PEWAUKEE SUSSEX UNITED SOCCER CLUB, INC. UPON DISSOLUTION OF PEWAUKEE SOCCER CLUB, INC. MATT SIDERITS, A DIRECTOR OF PEWAUKEE SOCCER CLUB, INC., BECAME THE VICE PRESIDENT OF RECREATIONAL & ACADEMY SOCCER OF PEWAUKEE SUSSEX UNITED SOCCER CLUB, INC. UPON DISSOLUTION OF PEWAUKEE SOCCER CLUB, INC.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 277
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0PEWAUKEE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0530720277
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0455062909
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0155550
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FACE AMOUNT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10PEWAUKEE SUSSEX UNITED SOCCCER CLUB INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,238..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: PEWAUKEE SUSSEX UNITED SOCCER CLUB, INC.. GRANTEE ADDRESS: PO BOX 277 PEWAUKEE, WI 53072-0277. AMOUNT GIVEN: 155,550.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TOURNAMENT FEES. AMOUNT: 40,650. DESCRIPTION: UNIFORMS. AMOUNT: 25,718. DESCRIPTION: SUPPLIES. AMOUNT: 3,145. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,434. DESCRIPTION: TRAINING. AMOUNT: 1,030. TOTAL TO FORM 990-EZ, LINE 16: 73,977.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391866263
ReturnHeader/Filer/Name/BusinessNameLine10PEWAUKEE SOCCER CLUB INC
ReturnHeader/Filer/NameControl0PEWA
ReturnHeader/Filer/Phone02626951744
ReturnHeader/Filer/USAddress/AddressLine10N32W23511 FIELDSIDE RD
ReturnHeader/Filer/USAddress/City0PEWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530724050
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0AARON JOHNSON
ReturnHeader/Officer/Phone02626951744
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0JENNY TARKOWSKI CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:24:00-05:00

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