Civic Intelligence

Menace Soccer Foundation

990EZ • Fiscal year 2023 • EIN 42-1517161

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

1459 Grand AveDes Moines, IA 50309-3005

(515) 226-9890

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% 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

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$62,123

Up $31,631 (+104%) from 2022

Net Assets

Up

$51,947

Up $30,331 (+140%) from 2022

Liabilities

Up

$10,176

Up $1,300 (+15%) from 2022

Revenue

Down

$45,563

Down $1,626 (-3.4%) from 2022

Expenses

Down

$15,232

Down $15,032 (-50%) from 2022

Net Income

Up

$30,331

Up $13,406 (+79%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $57,319Liabilities 2011: $249,749Net Assets 2011: -$192,4302011Assets 2012: $60,231Liabilities 2012: $354,898Net Assets 2012: -$294,6672012Assets 2013: $75,195Liabilities 2013: $483,326Net Assets 2013: -$408,1312013Assets 2014: $38,722Liabilities 2014: $504,692Net Assets 2014: -$465,9702014Assets 2015: $59,231Liabilities 2015: $584,392Net Assets 2015: -$525,1612015Assets 2016: $138,169Liabilities 2016: $160,070Net Assets 2016: -$21,9012016Assets 2017: $20,152Liabilities 2017: $65,336Net Assets 2017: -$45,1842017Assets 2018: $55,516Liabilities 2018: $71,111Net Assets 2018: -$15,5952018Assets 2019: $94,960Liabilities 2019: $106,289Net Assets 2019: -$11,3292019Assets 2020: $60,931Liabilities 2020: $63,385Net Assets 2020: -$2,4542020Assets 2021: $46,093Liabilities 2021: $41,402Net Assets 2021: $4,6912021Assets 2022: $30,492Liabilities 2022: $8,876Net Assets 2022: $21,6162022Assets 2023: $62,123Liabilities 2023: $10,176Net Assets 2023: $51,9472023Assets 2024: $68,812Liabilities 2024: $0Net Assets 2024: $68,8122024Assets 2025: $71,802Liabilities 2025: $0Net Assets 2025: $71,8022025

Highlighted filing

2023

Assets$62,123
Liabilities$10,176
Net Assets$51,947

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $199,929Expenses 2011: $349,158Net Income 2011: -$149,2292011Revenue 2012: $196,554Expenses 2012: $298,791Net Income 2012: -$102,2372012Revenue 2013: $202,990Expenses 2013: $316,454Net Income 2013: -$113,4642013Revenue 2014: $270,823Expenses 2014: $328,662Net Income 2014: -$57,8392014Revenue 2015: $262,189Expenses 2015: $321,380Net Income 2015: -$59,1912015Revenue 2016: $894,740Expenses 2016: $391,480Net Income 2016: $503,2602016Revenue 2017: $459,546Expenses 2017: $482,829Net Income 2017: -$23,2832017Revenue 2018: $507,076Expenses 2018: $477,487Net Income 2018: $29,5892018Revenue 2019: $400,666Expenses 2019: $396,398Net Income 2019: $4,2682019Revenue 2020: $33,441Expenses 2020: $24,566Net Income 2020: $8,8752020Revenue 2021: $18,890Expenses 2021: $11,745Net Income 2021: $7,1452021Revenue 2022: $47,189Expenses 2022: $30,264Net Income 2022: $16,9252022Revenue 2023: $45,563Expenses 2023: $15,232Net Income 2023: $30,3312023Revenue 2024: $41,488Expenses 2024: $24,623Net Income 2024: $16,8652024Revenue 2025: $14,879Expenses 2025: $11,889Net Income 2025: $2,9902025

Highlighted filing

2023

Revenue$45,563
Expenses$15,232
Net Income$30,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$45,563
Mission and Program Overview

Mission

We are dedicated to the growth of soccer and the menace organization through player advancement and increased community involvement. We will provide an environment that allows coaches, players and our staff opportunities to succeed personally and professionally.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SOCCER TRAINING AND OPPORTUNITIES TO YOUTH THROUGH CAMPS, TOURNAMENTS, AND THE JUNIOR MENACE PROGRAM.$0$15,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON KRAUSEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Menace Soccer Foundation
EIN
42-1517161
Phone
5152269890
Address
1459 GRAND AVE, DES MOINES, IA 50309-3005

Signing Officer

Name
Sharon S Krause
Title
President
Phone
5152269890
Signed
2023-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: junior menace expenses. Amount: 6,714. Description: advertising. Amount: 1,507. Description: credit card handling fee. Amount: 987. Description: bank charges. Amount: 869. Total to form 990-ez, line 16: 10,077.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 40,363.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 8,876. End of year amount: 10,176.

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum05152260128
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO THE GROWTH OF SOCCER AND THE MENACE ORGANIZATION THROUGH PLAYER ADVANCEMENT AND INCREASED COMMUNITY INVOLVEMENT. WE WILL PROVIDE AN ENVIRONMENT THAT ALLOWS COACHES, PLAYERS AND OUR STAFF OPPORTUNITIES TO SUCCEED PERSONALLY AND PROFESSIONALLY.
IRS990EZ/ProgramServiceRevenueAmt040563
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015232
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.MENACESOCCER.COM
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IRS990ScheduleA/PublicSupportTotal509Amt0534344
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: JUNIOR MENACE EXPENSES. AMOUNT: 6,714. DESCRIPTION: ADVERTISING. AMOUNT: 1,507. DESCRIPTION: CREDIT CARD HANDLING FEE. AMOUNT: 987. DESCRIPTION: BANK CHARGES. AMOUNT: 869. TOTAL TO FORM 990-EZ, LINE 16: 10,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,876. END OF YEAR AMOUNT: 10,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON S KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152269890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENACE SOCCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0421517161
ReturnHeader/Filer/PhoneNum05152269890
ReturnHeader/Filer/USAddress/AddressLine1Txt01459 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503093005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 LOCUST STREET SUITE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503092354
ReturnHeader/PreparerPersonGrp/PhoneNum05155586600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FAIRCHILD
ReturnHeader/ReturnTs02023-10-20T08:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAUSE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.41$0.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.46$0.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$0.47$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.63$0.02$0.33$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.06$0.11$4.01$3.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.71$0.16$5.07$4.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.65$0.45$4.60$4.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.60$0.22$8.95$3.91$5.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$5.84$5.25$2.62$3.21$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.39$5.05$4.66$2.71$3.29$0.58
2013Summary only. Only limited summary data is available for this year.$0.75$4.83$4.08$2.03$3.16$1.13
2012Summary only. Only limited summary data is available for this year.$0.60$3.55$2.95$1.97$2.99$1.02
2011Summary only. Only limited summary data is available for this year.$0.57$2.50$1.92$2.00$3.49$1.49