Civic Intelligence

Waunakee Area Soccer Club

EIN 39-2024065 • 501(c)3 • Waunakee, WI

Profile

Youth soccer organization

POBox 115Waunakee, WI 53597

www.waunakeesoccer.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$38,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$209,140

Down $9,227 (-4.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$209,140

Down $9,227 (-4.2%) from 2024

Revenue

Up

$498,606

Up $107,741 (+28%) from 2024

Expenses

Up

$507,833

Up $15,335 (+3.1%) from 2024

Net Income

Up

-$9,227

Up $92,406 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $69,505Liabilities 2017: $0Net Assets 2017: $69,5052017Assets 2018: $86,042Liabilities 2018: $0Net Assets 2018: $86,0422018Assets 2019: $190,629Liabilities 2019: $0Net Assets 2019: $190,6292019Assets 2020: $181,857Liabilities 2020: $98,523Net Assets 2020: $83,3342020Assets 2021: $226,870Liabilities 2021: $22,900Net Assets 2021: $203,9702021Assets 2022: $293,296Liabilities 2022: $0Net Assets 2022: $293,2962022Assets 2023: $320,000Liabilities 2023: $0Net Assets 2023: $320,0002023Assets 2024: $218,367Liabilities 2024: $0Net Assets 2024: $218,3672024Assets 2025: $209,140Liabilities 2025: $0Net Assets 2025: $209,1402025

Highlighted filing

2025

Assets$209,140
Liabilities$0
Net Assets$209,140

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $274,156Expenses 2017: $255,125Net Income 2017: $19,0312017Revenue 2018: $282,626Expenses 2018: $266,088Net Income 2018: $16,5382018Revenue 2019: $489,150Expenses 2019: $384,563Net Income 2019: $104,5872019Revenue 2020: $230,541Expenses 2020: $337,836Net Income 2020: -$107,2952020Revenue 2021: $441,236Expenses 2021: $320,600Net Income 2021: $120,6362021Revenue 2022: $566,634Expenses 2022: $477,308Net Income 2022: $89,3262022Revenue 2023: $508,575Expenses 2023: $481,871Net Income 2023: $26,7042023Revenue 2024: $390,865Expenses 2024: $492,498Net Income 2024: -$101,6332024Revenue 2025: $498,606Expenses 2025: $507,833Net Income 2025: -$9,2272025

Highlighted filing

2025

Revenue$498,606
Expenses$507,833
Net Income-$9,227

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$498,606
Mission and Program Overview

Mission

Youth soccer organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,073$168,763▲ $14,690
Cash and Non-Interest-Bearing Accounts$63,794$39,877▼ $23,917
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$218,367$209,140▼ $9,227
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,367$209,140▼ $9,227
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$218,367$209,140▼ $9,227
Total Liabilities and Net Assets / Fund Balance$218,367$209,140▼ $9,227
Compensation and Service Providers

Employees

NameTitleBaseTotal
Megan BallwegTreasurer$38,000$38,000

Board Members and Trustees

NameTitle
Rob PerryPresident
Jenna RutkowskiVice President
Kayla SirianniBoard Member
Kevin SiebelBoard Member
Matt BurtBoard Member
Brooke KnowlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,560
Investment Income
$7,046
Other Revenue
$0
Change in Net Assets
$-9,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,396
Salaries, Compensation, and Employee Benefits$252,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,500--$151,500
All Other Expenses$46,897$21,751-$68,648
Payroll Taxes$37,398$9,380-$46,778
Other Expenses$44,391--$44,391
Current Officers, Directors, Trustees, and Key Employees-$38,000-$38,000
Pension Plan Contributions$12,919$3,240-$16,159
Occupancy-$6,630-$6,630
Office Expenses-$4,248-$4,248
Advertising$565--$565
Total Functional Expenses$424,584$83,249$0$507,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, SECTION A, LINE 6:

The organization has Members.

FORM 990, PART VI, SECTION B, LINE 11B:

A complete copy of the form 990 was provided to the President and Treasurer of the Organization prior to the Form Filing.

FORM 990, PART VI, SECTION C, LINE 19:

The information is available upon Request

Filing and Contact Details

Filer

Filer Name
Waunakee Area Soccer Club
EIN
39-2024065
In Care Of
% MEGAN BALLWEG
Phone
6085163505
Address
POBox 115, Waunakee, WI 53597

Signing Officer

Name
Megan Ballweg
Title
Treasurer
Phone
9999999999
Signed
2025-11-03

Organization Details

Principal Officer
Megan Ballweg
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Bdo USA
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Sean M Auger
Phone
6088367500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:

Referee fees: Program Service Expenses 16,545 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 16,545 Uniforms: Program Service Expenses 7,313 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 7,313 Tryout Expenses: Program Service Expenses 2,935 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 2,935 Business Expense - General: Program Service Expenses 0 Management and General Expenses 21,751 Fundraising Expenses 0 Total Expenses 21,751 Donation: Program Service Expenses 20,104 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 20,104 Total Other Expenses on Form 990, Part IX, Line 24E, Col A 68,648

Form 990 Part IX Line 24 - Other Expenses

Description:see schedule o total expenses:68648 program services:46897 management and general:21751 fundraising:

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0382767
IRS990/PYRevenuesLessExpensesAmt0-101633
IRS990/PYSalariesCompEmpBnftPaidAmt0236923
IRS990/PYTotalExpensesAmt0492498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02389037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016829
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99301
IRS990ScheduleA/PublicSupportPY509Pct00.99535
IRS990ScheduleA/PublicSupportTotal509Amt02389087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441227
IRS990ScheduleA/Total509Grp/TotalAmt02389087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02405916
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the form 990 was provided to the President and Treasurer of the Organization prior to the Form Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is available upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Referee fees: Program Service Expenses 16,545 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 16,545 Uniforms: Program Service Expenses 7,313 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 7,313 Tryout Expenses: Program Service Expenses 2,935 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 2,935 Business Expense - General: Program Service Expenses 0 Management and General Expenses 21,751 Fundraising Expenses 0 Total Expenses 21,751 Donation: Program Service Expenses 20,104 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 20,104 Total Other Expenses on Form 990, Part IX, Line 24E, Col A 68,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SEE SCHEDULE O TOTAL EXPENSES:68648 PROGRAM SERVICES:46897 MANAGEMENT AND GENERAL:21751 FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218367
IRS990/TotalAssetsEOYAmt0209140
IRS990/TotalAssetsGrp/BOYAmt0218367
IRS990/TotalAssetsGrp/EOYAmt0209140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218367

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