Civic Intelligence

Owatonna Soccer Association

990 • Fiscal year 2023 • EIN 41-1908332

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

PO Box 169Owatonna, MN 55060

(612) 232-6154

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$243,721

Up $17,849 (+7.9%) from 2022

Net Assets

Up

$243,721

Up $17,849 (+7.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$179,615

Down $36,921 (-17%) from 2022

Expenses

Up

$161,867

Up $1,228 (+0.8%) from 2022

Net Income

Down

$17,748

Down $38,149 (-68%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $43,707Liabilities 2011: $02011Assets 2012: $47,345Liabilities 2012: $02012Assets 2013: $53,469Liabilities 2013: $02013Assets 2014: $57,306Liabilities 2014: $02014Assets 2015: $78,189Liabilities 2015: $02015Assets 2016: $82,537Liabilities 2016: $02016Assets 2017: $39,052Liabilities 2017: $02017Assets 2018: $166,738Liabilities 2018: $0Net Assets 2018: $166,7382018Assets 2019: $261,485Liabilities 2019: $0Net Assets 2019: $261,4852019Assets 2020: $296,532Liabilities 2020: $0Net Assets 2020: $296,5322020Assets 2021: $169,710Liabilities 2021: $0Net Assets 2021: $169,7102021Assets 2022: $225,872Liabilities 2022: $0Net Assets 2022: $225,8722022Assets 2023: $243,721Liabilities 2023: $0Net Assets 2023: $243,7212023Assets 2024: $167,197Liabilities 2024: $0Net Assets 2024: $167,1972024

Highlighted filing

2023

Assets$243,721
Liabilities$0
Net Assets$243,721

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $62,834Expenses 2011: $58,736Net Income 2011: $4,0982011Revenue 2012: $81,111Expenses 2012: $77,473Net Income 2012: $3,6382012Revenue 2013: $90,182Expenses 2013: $84,058Net Income 2013: $6,1242013Revenue 2014: $103,102Expenses 2014: $99,265Net Income 2014: $3,8372014Revenue 2015: $124,184Expenses 2015: $104,518Net Income 2015: $19,6662015Revenue 2016: $146,457Expenses 2016: $142,948Net Income 2016: $3,5092016Revenue 2017: $148,162Expenses 2017: $191,647Net Income 2017: -$43,4852017Revenue 2018: $261,008Expenses 2018: $133,518Net Income 2018: $127,4902018Revenue 2019: $387,301Expenses 2019: $294,335Net Income 2019: $92,9662019Revenue 2020: $164,418Expenses 2020: $129,421Net Income 2020: $34,9972020Revenue 2021: $280,338Expenses 2021: $407,731Net Income 2021: -$127,3932021Revenue 2022: $216,536Expenses 2022: $160,639Net Income 2022: $55,8972022Revenue 2023: $179,615Expenses 2023: $161,867Net Income 2023: $17,7482023Revenue 2024: $169,621Expenses 2024: $202,424Net Income 2024: -$32,8032024

Highlighted filing

2023

Revenue$179,615
Expenses$161,867
Net Income$17,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$179,615
Mission and Program Overview

Mission

Sponsored approx 37 teams and 550 players in traveling soccer leagues in mn. Provided training coaching uniforms equipment referese and administrative support. Hosted player clinics and provided traingin to players and coaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,872$243,721▲ $17,849
Cash and Non-Interest-Bearing Accounts$103,494$140,226▲ $36,732
Savings and Temporary Cash Investments$122,378$103,495▼ $18,883
Total Assets$225,872$243,721▲ $17,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,872$243,721▲ $17,849
Total Liabilities and Net Assets / Fund Balance$225,872$243,721▲ $17,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc OienPresident
Ron KubicekVice President
Renee RumierSecretary
Nicole SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,935
Change in Net Assets
$17,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,867
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
Fees for Services Other$156,363--$156,363
Insurance$3,845--$3,845
Fees for Services Accounting$1,154--$1,154
Advertising$313--$313
Office Expenses$192--$192
Total Functional Expenses$161,867$0$0$161,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Naming----
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
No
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

Officer directors etc family relationship Part VI line 2

Section a-line2 business relationships of directors and officers include eight board members share the same employer

Form 990 governing body review Part VI line 11

The form is reviewed by the treasurer and president of the organization before filing with the irs no review was conducted or will be conducted.

Form 990 availability to public Part VI line 18

The organizations goverining documents are available tro the public upon request. No requests were made by the public to review these.

Governing documents etc available to public Part VI line 19

The organizations governing documents are available to the public upon request. No requests were made by the pulbic to reivew these

Filing and Contact Details

Filer

Filer Name
Owatonna Soccer Association
EIN
41-1908332
Address
PO BOX 169, OWATONNA, MN 55060

Signing Officer

Name
Samantha Gollander
Title
Treasurer
Phone
6122326154
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
LaGenes Accounting & Tax
Address
2567 Stony Creek Dr, Owatonna, MN 55060
Preparer
LaGene Akers
Phone
5074550887
Supplemental Narrative

Additional Explanations

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

Adjustment from last year

List of other fees for services expenses Part IX line 11G

Registration fees, tournaments fees, coaches payments and mileage, uniform costs, referee costs, equipment costs coaches training, insurance , publicity cost, supplies, website and miscellaneous expenses.

Balance Sheet Part X

ADJUSTMENT

Raw XML Appendix315 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.

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IRS990/MissionDesc0SPONSORED APPROX 37 TEAMS AND 550 PLAYERS IN TRAVELING SOCCER LEAGUES IN MN. PROVIDED TRAINING COACHING UNIFORMS EQUIPMENT REFERESE AND ADMINISTRATIVE SUPPORT. HOSTED PLAYER CLINICS AND PROVIDED TRAINGIN TO PLAYERS AND COACHES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A-LINE2 BUSINESS RELATIONSHIPS OF DIRECTORS AND OFFICERS INCLUDE EIGHT BOARD MEMBERS SHARE THE SAME EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT OF THE ORGANIZATION BEFORE FILING WITH THE IRS NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERINING DOCUMENTS ARE AVAILABLE TRO THE PUBLIC UPON REQUEST. NO REQUESTS WERE MADE BY THE PUBLIC TO REVIEW THESE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS WERE MADE BY THE PULBIC TO REIVEW THESE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FROM LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES, TOURNAMENTS FEES, COACHES PAYMENTS AND MILEAGE, UNIFORM COSTS, REFEREE COSTS, EQUIPMENT COSTS COACHES TRAINING, INSURANCE , PUBLICITY COST, SUPPLIES, WEBSITE AND MISCELLANEOUS EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Balance Sheet Part X
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GOLLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122326154
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWATONNA SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OWAT
ReturnHeader/Filer/EIN0411908332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411956643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaGenes Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02567 Stony Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owatonna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074550887
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaGene Akers
ReturnHeader/ReturnTs02024-03-29T13:48:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLLANDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.70$2.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.80$1.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.17$1.61$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.80$4.08$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.64$1.29$0.35
2019Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$3.87$2.94$0.93
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.61$1.34$1.27
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$1.48$1.92$0.43
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$1.46$1.43$0.04
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.24$1.05$0.20
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$1.03$0.99$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.90$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.81$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.63$0.59$0.04