Civic Intelligence

Norwalk Soccer Club

EIN 42-1455480 • 501(c)3 • Norwalk, IA

Profile

To provide recreational soccer to youth

808 Gordon AveNorwalk, IA 50211

www.norwalksoccer.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$63,283

Down $157 (-0.2%) from 2014

Liabilities

Up

$3,663

Up $3,663 from 2014

Net Assets

$59,620

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$126,988

Up $76,319 (+151%) from 2014

Expenses

Up

$135,935

Up $92,933 (+216%) from 2014

Net Income

Down

-$8,947

Down $16,614 (-217%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $63,440Liabilities 2014: $02014Assets 2019: $63,283Liabilities 2019: $3,663Net Assets 2019: $59,6202019

Highlighted filing

2019

Assets$63,283
Liabilities$3,663
Net Assets$59,620
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $50,669Expenses 2014: $43,002Net Income 2014: $7,6672014Revenue 2019: $126,988Expenses 2019: $135,935Net Income 2019: -$8,9472019

Highlighted filing

2019

Revenue$126,988
Expenses$135,935
Net Income-$8,947
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,283
Liabilities
$3,663
Net assets
$59,620
Revenue
$126,988
Expenses
$135,935
Net income
-$8,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.27$1.36$0.09
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.51$0.43$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$126,988
Mission and Program Overview

Mission

To provide recreational soccer to youth

Program Services

DescriptionGrantsExpenses
Recreational Soccer Program-$32,616
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick AldrichPresident-$0--
David LesterSecretary-$0--
Shane HavickDirector-$0--
Jessica SeeleyRegistrar-$0--
Mark GavinDirector Of Coaching-$0--
Filing and Contact Details

Filer

Filer Name
Norwalk Soccer Club
EIN
42-1455480
Address
808 Gordon Ave, Norwalk, IA 50211

Signing Officer

Name
David Lester
Title
Secretary
Signed
2020-05-20
Discuss with paid preparer
No

Preparer

Firm
DNL CPA Tax & Accounting
Address
808 Gordon Ave, Norwalk, IA 50211
Preparer
David N Lester
Phone
5156814929
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFundraising 745Miscellaneous 1,386”

Description of other expenses Part I line 16

“Description AmountStack Sports Fee 70Supplies 20Misc 3,090ISA Registrations 3,339Referees 2,877Apex Registrations 103,319Adveritising 212”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 3,663”

Raw XML Appendix180 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0David Lester
IRS990EZ/BooksInCareOfDetail/PhoneNum05156814929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 Gordon AVe
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063283
IRS990EZ/GrossReceiptsAmt0126988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01170
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059620
IRS990EZ/OccupancyRentUtltsAndMaintAmt014780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Aldrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane Havick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Seeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Gavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Coaching
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0112927
IRS990EZ/OtherRevenueTotalAmt02131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational soccer to youth
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt0123562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational Soccer Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135935
IRS990EZ/TotalProgramServiceExpensesAmt032616
IRS990EZ/TotalRevenueAmt0126988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.norwalksoccer.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02803
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044275
IRS990ScheduleA/Total509Grp/TotalAmt0162133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising 745Miscellaneous 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountStack Sports Fee 70Supplies 20Misc 3,090ISA Registrations 3,339Referees 2,877Apex Registrations 103,319Adveritising 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 3,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Lester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norwalk Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0421455480
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 Gordon Ave
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050211
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.83.179.252
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTm015:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNL CPA Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Gordon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050211
ReturnHeader/PreparerPersonGrp/PhoneNum05156814929
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Lester
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T15:30:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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