Civic Intelligence

Waverly Shell Rock Soccer Association

990 • Fiscal year 2018 • EIN 42-1510711

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.WSRSA.ORG
PO Box 11Waverly, IA 50677

(319) 269-9596

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$778,961

Down $49,561 (-6.0%) from 2017

Net Assets

Down

$651,847

Down $37,789 (-5.5%) from 2017

Liabilities

Down

$127,114

Down $11,772 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$70,025

Down $26,051 (-27%) from 2017

Expenses

Down

$107,814

Down $12,430 (-10%) from 2017

Net Income

Down

-$37,789

Down $13,621 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,027,655Liabilities 2010: $126,350Net Assets 2010: $901,3052010Assets 2011: $1,026,598Liabilities 2011: $126,350Net Assets 2011: $900,2482011Assets 2012: $1,054,906Liabilities 2012: $64,195Net Assets 2012: $990,7112012Assets 2013: $1,070,995Liabilities 2013: $41,695Net Assets 2013: $1,029,3002013Assets 2014: $792,781Liabilities 2014: $58,334Net Assets 2014: $734,4472014Assets 2015: $809,816Liabilities 2015: $23,121Net Assets 2015: $786,6952015Assets 2016: $874,643Liabilities 2016: $160,839Net Assets 2016: $713,8042016Assets 2017: $828,522Liabilities 2017: $138,886Net Assets 2017: $689,6362017Assets 2018: $778,961Liabilities 2018: $127,114Net Assets 2018: $651,8472018Assets 2019: $807,027Liabilities 2019: $111,487Net Assets 2019: $695,5402019Assets 2020: $776,153Liabilities 2020: $97,343Net Assets 2020: $678,8102020Assets 2021: $744,519Liabilities 2021: $95,356Net Assets 2021: $649,1632021Assets 2022: $716,354Liabilities 2022: $65,355Net Assets 2022: $650,9992022Assets 2023: $718,764Liabilities 2023: $56,143Net Assets 2023: $662,6212023Assets 2024: $691,168Liabilities 2024: $21,753Net Assets 2024: $669,4152024

Highlighted filing

2018

Assets$778,961
Liabilities$127,114
Net Assets$651,847
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $50,467Expenses 2010: $45,447Net Income 2010: $5,0202010Revenue 2011: $31,499Expenses 2011: $31,596Net Income 2011: -$972011Revenue 2012: $191,177Expenses 2012: $100,269Net Income 2012: $90,9082012Revenue 2013: $141,505Expenses 2013: $106,053Net Income 2013: $35,4522013Revenue 2014: $148,528Expenses 2014: $144,178Net Income 2014: $4,3502014Revenue 2015: $128,433Expenses 2015: $76,185Net Income 2015: $52,2482015Revenue 2016: $152,131Expenses 2016: $225,022Net Income 2016: -$72,8912016Revenue 2017: $96,076Expenses 2017: $120,244Net Income 2017: -$24,1682017Revenue 2018: $70,025Expenses 2018: $107,814Net Income 2018: -$37,7892018Revenue 2019: $153,418Expenses 2019: $109,725Net Income 2019: $43,6932019Revenue 2020: $46,100Expenses 2020: $62,830Net Income 2020: -$16,7302020Revenue 2021: $89,672Expenses 2021: $119,319Net Income 2021: -$29,6472021Revenue 2022: $91,820Expenses 2022: $89,984Net Income 2022: $1,8362022Revenue 2023: $89,518Expenses 2023: $77,896Net Income 2023: $11,6222023Revenue 2024: $79,087Expenses 2024: $72,293Net Income 2024: $6,7942024

Highlighted filing

2018

Revenue$70,025
Expenses$107,814
Net Income-$37,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$70,025
Mission and Program Overview

Mission

Promoting and supporting the recreational activity of the sport of soccer for the youth of the local community through the development and operation of soccer fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,754$759,196▼ $31,558
Cash and Non-Interest-Bearing Accounts$37,768$19,765▼ $18,003
Total Assets$828,522$778,961▼ $49,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,839$116,657▼ $7,182
Unsecured Notes Loans Payable$15,047$10,457▼ $4,590
Total Liabilities$138,886$127,114▼ $11,772
Net Assets / Fund Balance
Unrestricted Net Assets$689,636$651,847▼ $37,789
Total Net Assets Fund Balance$689,636$651,847▼ $37,789
Total Liabilities and Net Assets / Fund Balance$828,522$778,961▼ $49,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,403$324,617$473,020
Land$450,269-$450,269
Buildings$160,524$89,476$250,000
Equipment-$35,000$35,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris HamiltonPresident
Beth GobeliDirector
Bryan HunemullerDirector
Ellen BrandtDirector
Hope ElbertDirector
Jeff SoashComplex Dire
Sarah ScottSecretary/tr
Amanda BaumhoverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,668
Program Service Revenue
$35,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,668
Change in Net Assets
$-37,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,332
Professional Fundraising Fees$9,482
Total Fundraising Expense$9,482
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,558--$31,558
Occupancy$18,473--$18,473
Fees for Services Professional Fundraising--$9,482$9,482
Interest$5,673--$5,673
Other Expenses$5,153--$5,153
Fees for Services Accounting$660--$660
Total Functional Expenses$98,332$0$9,482$107,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,482
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, Page 6, Part VI, Line 11B

“The organization distributes a preliminary copy of the form 990 to the treasurer to review. The treasurer then signs the 990. The remaining members of the board get a copy after the 990 has been signed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available forms 990 and 1023 to the public upon requests in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Waverly Shell Rock Soccer
EIN
42-1510711
Phone
3192699596
Address
PO BOX 11, WAVERLY, IA 50677

Signing Officer

Name
Sarah Scott
Title
Secretary/treasurer
Phone
3192699596
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Scott
Formed
2000
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Brenda Klein
Phone
5639274810
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A PRELIMINARY COPY OF THE FORM 990 TO THE TREASURER TO REVIEW. THE TREASURER THEN SIGNS THE 990. THE REMAINING MEMBERS OF THE BOARD GET A COPY AFTER THE 990 HAS BEEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING.
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,961
Liabilities
$127,114
Net assets
$651,847
Revenue
$70,025
Expenses
$107,814
Net income
-$37,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.05$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.15$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.15$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$0.14$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$0.03$0.03$0.00
2010Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$0.05$0.05$0.01