Civic Intelligence

East Troy Sc43 Inc.

990EZ • Fiscal year 2014 • EIN 46-3223526

Jul 15, 2013 to May 30, 2014 • Filed on Jul 25, 2014

Organization ProfileN/A
PO Box 68953120

(262) 613-0942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,637

No earlier filing loaded for comparison.

Net Assets

$12,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$97,070

No earlier filing loaded for comparison.

Expenses

$94,261

No earlier filing loaded for comparison.

Net Income

$2,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $12,637Net Assets 2014: $12,6372014Assets 2015: $46,067Liabilities 2015: $12,141Net Assets 2015: $33,9262015Assets 2016: $34,461Liabilities 2016: $3,353Net Assets 2016: $31,1082016Assets 2017: $35,270Liabilities 2017: $1,693Net Assets 2017: $33,5772017Assets 2018: $33,524Liabilities 2018: $1,5612018Assets 2019: $15,790Liabilities 2019: $3832019Assets 2020: $50,843Liabilities 2020: $127Net Assets 2020: $50,7162020Assets 2021: $55,799Liabilities 2021: $128Net Assets 2021: $55,6712021Assets 2022: $55,882Net Assets 2022: $55,8822022Assets 2023: $56,186Net Assets 2023: $56,1862023Assets 2024: $48,523Net Assets 2024: $48,5232024

Highlighted filing

2014

Assets$12,637
Liabilities-
Net Assets$12,637
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $97,070Expenses 2014: $94,261Net Income 2014: $2,8092014Revenue 2015: $144,207Expenses 2015: $128,522Net Income 2015: $15,6852015Revenue 2016: $129,051Expenses 2016: $131,869Net Income 2016: -$2,8182016Revenue 2017: $147,358Expenses 2017: $144,890Net Income 2017: $2,4682017Revenue 2018: $117,670Expenses 2018: $119,284Net Income 2018: -$1,6142018Revenue 2019: $111,963Expenses 2019: $128,518Net Income 2019: -$16,5552019Revenue 2020: $91,288Expenses 2020: $55,980Net Income 2020: $35,3082020Revenue 2021: $57,398Expenses 2021: $52,443Net Income 2021: $4,9552021Revenue 2022: $75,816Expenses 2022: $75,606Net Income 2022: $2102022Revenue 2023: $88,131Expenses 2023: $87,826Net Income 2023: $3052023Revenue 2024: $98,818Expenses 2024: $106,481Net Income 2024: -$7,6632024

Highlighted filing

2014

Revenue$97,070
Expenses$94,261
Net Income$2,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 15, 2013 to May 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$98,457
Mission and Program Overview

Mission

To instruct the youth in the sport of soccer and aid in their development of skills

To further soccer soccer skills of youth

Program Services

DescriptionGrantsExpenses
Youth co-ed Select soccer program where fundamental soccer skills are fine-tuned and players play in a more competitive atmosphere-$51,696
YOUTH CO-ED RECREATIONAL SOCCER PROGRAM WHERE FUNDAMENTAL SOCCER SKILLS ARE TAUGHT & APPLIED TO SOCCER GAMES-$12,571
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SPURLOCKPresident-$0--
HEIDI ERDMANNSecretary-$0--
CATHIE TREACYTreasurer-$0--
SUE BREZOVARRegistar-$0--
NICK DATKAProgram Director-$0--
ALISA ALECKSONVice President-$0--
Filing and Contact Details

Filer

EIN
46-3223526
Phone
2626130942

Signing Officer

Name
Cathie Treacy
Title
Treasurer
Phone
2626130942
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Roberts
Phone
2627236497
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Team & player fees 16135. Irs 501(c)(3) application fee 850. Director of coaching 1000. Executive director 1000. Goalkeeper instructor 725. Rec referee fees 4578. Referee assigner 1187. Select coaches allowance 26676. Select referee fees 5112. Other 1920. Field equipment 10493. Field maintenance & supplies 2696. Books, subscriptions reference 2. Coaches gear 1051. Coaching staff education 481. Select league fees 75. Supplies 2266. Uniforms 12141. Academic scholarships 1000. Other costs 1852. Ref”

Form 990EZ, Part I, Line 20

“Contributed capital 9828.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY TREACY
IRS990EZ/BooksInCareOfDetail/PhoneNum02626130942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10620 Oldfield Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mukwonago
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02809
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012637
IRS990EZ/FundraisingGrossIncomeAmt03758
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024127
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012637
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY SPURLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHIE TREACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BREZOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK DATKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISA ALECKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Registar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09828
IRS990EZ/OtherExpensesTotalAmt091875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To further soccer soccer skills of youth
IRS990EZ/PrintingPublicationsPostageAmt02036
IRS990EZ/ProgramServiceRevenueAmt0391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth co-ed Select soccer program where fundamental soccer skills are fine-tuned and players play in a more competitive atmosphere
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH CO-ED RECREATIONAL SOCCER PROGRAM WHERE FUNDAMENTAL SOCCER SKILLS ARE TAUGHT & APPLIED TO SOCCER GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01387
IRS990EZ/SpecialEventsNetIncomeLossAmt02371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094261
IRS990EZ/TotalProgramServiceExpensesAmt064267
IRS990EZ/TotalRevenueAmt097070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt024127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024127
IRS990ScheduleA/TotalSupportAmt024127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM & PLAYER FEES 16135. IRS 501(C)(3) APPLICATION FEE 850. DIRECTOR OF COACHING 1000. EXECUTIVE DIRECTOR 1000. GOALKEEPER INSTRUCTOR 725. REC REFEREE FEES 4578. REFEREE ASSIGNER 1187. SELECT COACHES ALLOWANCE 26676. SELECT REFEREE FEES 5112. OTHER 1920. FIELD EQUIPMENT 10493. FIELD MAINTENANCE & SUPPLIES 2696. BOOKS, SUBSCRIPTIONS REFERENCE 2. COACHES GEAR 1051. COACHING STAFF EDUCATION 481. SELECT LEAGUE FEES 75. SUPPLIES 2266. UNIFORMS 12141. ACADEMIC SCHOLARSHIPS 1000. OTHER COSTS 1852. REF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED CAPITAL 9828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE TREACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626130942
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10East Troy SC43 Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0463223526
ReturnHeader/Filer/PhoneNum02626130942
ReturnHeader/Filer/USAddress/AddressLine10PO Box 689
ReturnHeader/Filer/USAddress/City0East Troy
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael J Roberts CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 W Geneva St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elkhorn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053121
ReturnHeader/PreparerPersonGrp/PhoneNum02627236497
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T17:22:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-15
ReturnHeader/TaxPeriodEndDt02014-05-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,637
Liabilities
-
Net assets
$12,637
Revenue
$97,070
Expenses
$94,261
Net income
$2,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.99$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.91$0.56$0.35
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$1.12$1.29$0.17
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$1.18$1.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.47$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.29$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.44$1.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.97$0.94$0.03