Dubuque Soccer Club

990EZ • Fiscal year 2013 • EIN 42-1468883

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization Profile www.dubuquesoccer.org

PO Box 187352004-1873

(563) 580-3608

Siviq Scores

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

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$71,388

Down $28,277 (-28%) from 2012

Net Assets

Down

$60,240

Down $27,752 (-32%) from 2012

Liabilities

Down

$11,148

Down $525 (-4.5%) from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin17th percentile

Revenue

Down

$155,988

Down $26,363 (-14%) from 2012

Expenses

Down

$183,740

Down $22,819 (-11%) from 2012

Net Income

Down

-$27,752

Down $3,544 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$71,388

Liabilities$11,148

Net Assets$60,240

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$155,988

Expenses$183,740

Net Income-$27,752

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 17, 2014
Return Version: 2013v3.1
Gross Receipts: $155,988

Mission and Program Overview

Mission

YOUTH SOCCER CLUB

YOUTH SOCCER PROGRAM

Program Services

Description	Grants	Expenses
TOURNAMENT	-	$17,420
VALUE CARD PROGRAM	-	$6,386
REGISTRATION/SOCCER PROGRAM	-	$4,910

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
JASON BERNA	Administrator	PT	$18,537	-	$18,537
BRAD JOHNSON	Director	PT	$7,917	-	$7,917
SARAH HENKELS	President	PT	$0	-	-
ERIC FOY	Vice President	PT	$0	-	-
JEFF WACHTER	Secretary	PT	$0	-	-
MELINDA KRAMER	Treasurer	PT	$0	-	-
DAN MENDENHALL	Registrar	PT	$0	-	-
SHARON RINDFLEISH	Director	PT	$0	-	-
MIKE PALMER	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 42-1468883
Phone: 5635803608

Signing Officer

Name: Sarah Henkels
Title: Treasurer
Phone: 5635803608
Signed: 2014-09-17

Preparer

Preparer: Angie Coleman
Phone: 5635574441

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Apparel 740. Alliance dues 7102. Credit card fees 2043. Equipment 6994. Developmental expense 33178. Cell phone 720. Doc expenses 1410. Tournament expense 17420. Wip expenses 16918. Social expense 437. Insurance 126. Soccer association fees 4910. Miscellaneous 50. Uniforms 468. Public relations 238. Player cards 195. Field rental 2500. Mileage 40. Supplies 183. Scholarship 1000. Service fees 35. Value card expense 6386. Website 329.”

Form 990EZ, Part II, Line 24

“Shed inventory 9000. 9000. Accounts receivable 593.”

Form 990EZ, Part II, Line 26

“Dsc scholarship 500. 500. Financial assistance fund 11173. 10648.”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MELINDA KRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5635803608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1873
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	52004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	90072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	62388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-27752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	99665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	71388
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	155988
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	385
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	87992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	60240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	87992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	60240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	7917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	18537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SARAH HENKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIC FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JEFF WACHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MELINDA KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JASON BERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DAN MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	SHARON RINDFLEISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MIKE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9000
IRS990EZ/OtherExpensesTotalAmt	0	103422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH SOCCER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt	0	434
IRS990EZ/ProgramServiceRevenueAmt	0	155603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	REGISTRATION/SOCCER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	VALUE CARD PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	17420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	6386
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	79684
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11148
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	183740
IRS990EZ/TotalProgramServiceExpensesAmt	0	28716
IRS990EZ/TotalRevenueAmt	0	155988
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.dubuquesoccer.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	155603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	181577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	184835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	170198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	134579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	826792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	7428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	3165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	7428
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00890
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99110
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98630
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	826792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	155603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	181577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	184835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	170198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	134579
IRS990ScheduleA/Total509Grp/TotalAmt	0	826792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	834220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	APPAREL 740. ALLIANCE DUES 7102. CREDIT CARD FEES 2043. EQUIPMENT 6994. DEVELOPMENTAL EXPENSE 33178. CELL PHONE 720. DOC EXPENSES 1410. TOURNAMENT EXPENSE 17420. WIP EXPENSES 16918. SOCIAL EXPENSE 437. INSURANCE 126. SOCCER ASSOCIATION FEES 4910. MISCELLANEOUS 50. UNIFORMS 468. PUBLIC RELATIONS 238. PLAYER CARDS 195. FIELD RENTAL 2500. MILEAGE 40. SUPPLIES 183. SCHOLARSHIP 1000. SERVICE FEES 35. VALUE CARD EXPENSE 6386. WEBSITE 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SHED INVENTORY 9000. 9000. ACCOUNTS RECEIVABLE 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DSC SCHOLARSHIP 500. 500. FINANCIAL ASSISTANCE FUND 11173. 10648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SARAH HENKELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5635803608
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DUBUQUE SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	DUBU
ReturnHeader/Filer/EIN	0	421468883
ReturnHeader/Filer/PhoneNum	0	5635803608
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1873
ReturnHeader/Filer/USAddress/City	0	DUBUQUE
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	520041873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Buchheit Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3250 Kennedy Circle Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	52001
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5635574441
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANGIE COLEMAN
ReturnHeader/ReturnTs	0	2014-09-18T14:01:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $71,388
Liabilities: $11,148
Net assets: $60,240
Revenue: $155,988
Expenses: $183,740
Net income: -$27,752

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.58	$0.02	$2.56	$4.27	$3.93	$0.34
2023Summary only. Only limited summary data is available for this year.	$2.27	$0.00	$2.27	$3.91	$3.63	$0.28
2022Summary only. Only limited summary data is available for this year.	$2.05	$0.01	$2.05	$3.14	$2.68	$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.01	$1.69	$3.09	$2.46	$0.63
2020Summary only. Only limited summary data is available for this year.	$1.06	$0.01		$1.70	$1.80	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.01	$1.15	$2.16	$2.35	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.01	$1.34	$2.22	$2.10	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.01	$1.21	$1.94	$1.87	$0.08
2016Summary only. Only limited summary data is available for this year.	$1.22	$0.10	$1.12	$1.90	$1.85	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.10	$1.06	$2.03	$1.78	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$0.93	$0.10	$0.82	$1.86	$1.64	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$0.71	$0.11	$0.60	$1.56	$1.84	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.12	$0.88	$1.82	$2.07	$0.24
2011Summary only. Only limited summary data is available for this year.	$1.14	$0.01		$1.86	$1.93	$0.07