Civic Intelligence

Milwaukee Soccer Development Group Inc.

990EZ • Fiscal year 2016 • EIN 46-4285589

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilemsdgsoccer.com
912 Milwaukee AvenueSouth Milwaukee, WI 53172

(414) 902-0148

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,044

Flat from 2016

Net Assets

$1,685

No earlier filing loaded for comparison.

Liabilities

Flat

$3,359

Flat from 2016

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,234

Flat from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $7,603Liabilities 2014: $1,8362014Assets 2015: $5,345Liabilities 2015: $2,4262015Assets 2016: $5,044Liabilities 2016: $3,359Net Assets 2016: $1,6852016Assets 2016: $5,044Liabilities 2016: $3,3592016Assets 2017: $5,244Liabilities 2017: $3,696Net Assets 2017: $1,5482017Assets 2018: $6,120Liabilities 2018: $3,951Net Assets 2018: $2,1692018Assets 2019: $6,008Liabilities 2019: $4,165Net Assets 2019: $1,8432019Assets 2020: $5,995Liabilities 2020: $4,378Net Assets 2020: $1,6172020Assets 2021: $5,984Liabilities 2021: $4,707Net Assets 2021: $1,2772021Assets 2022: $5,973Liabilities 2022: $4,707Net Assets 2022: $1,2662022Assets 2023: $5,961Liabilities 2023: $4,7072023Assets 2024: $5,873Liabilities 2024: $4,807Net Assets 2024: $1,0662024Assets 2025: $5,613Liabilities 2025: $4,897Net Assets 2025: $7162025

Highlighted filing

2016

Assets$5,044
Liabilities$3,359
Net Assets$1,685
Open 2016 Filing

Operations Trend

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

$20K$10K$0-$10KRevenue 2014: $19,680Expenses 2014: $13,913Net Income 2014: $5,7672014Revenue 2015: $12,785Expenses 2015: $15,633Net Income 2015: -$2,8482015Expenses 2016: $1,2342016Revenue 2016: $0Expenses 2016: $1,234Net Income 2016: -$1,2342016Revenue 2017: $460Expenses 2017: $597Net Income 2017: -$1372017Revenue 2018: $920Expenses 2018: $299Net Income 2018: $6212018Expenses 2019: $3262019Expenses 2020: $2262020Expenses 2021: $3402021Expenses 2022: $112022Revenue 2023: $0Expenses 2023: $12Net Income 2023: -$122023Expenses 2024: $1882024Expenses 2025: $3502025

Highlighted filing

2016

Revenue-
Expenses$1,234
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

development of youth soccer programs

Program Services

DescriptionGrantsExpenses
Lakefront Soccer Fest - this and other events promoted youth soccer. In 2016 Milwaukee Soccer Development Group donated over 200 soccer balls, 30 pairs of soccer cleats, and 120 shirts.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MoranFounder/President-$0--
Filing and Contact Details

Filer

Filer Name
Milwaukee Soccer Development Group Inc
EIN
46-4285589
Phone
4149020148
Address
912 Milwaukee Avenue, South Milwaukee, WI 53172

Signing Officer

Name
James Moran
Title
FounderPresident
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bkw LLC
Address
3956 S 58th Street, Milwaukee, WI 53220
Preparer
Bruce K Wong CPA
Phone
4144032893
Supplemental Narrative

Additional Explanations

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

“Supplies 22”

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

“Depreciation 482”

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

“Dues and subscriptions 358”

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

“250”

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

“Office furniture and equipment Beginning of year 4,900, End of year 4,900”

Form 990-EZ, Part II, Line 26, Liabilities

“Officer Investment Beginning of year 2,426, End of year 3,359”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0James Moran
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Third year of operation, no compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James Moran
IRS990EZ/BooksInCareOfDetail/PhoneNum04149020148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 N Tucker Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05044
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04900
IRS990EZ/OtherExpensesTotalAmt01112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0development of youth soccer programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lakefront Soccer Fest - this and other events promoted youth soccer. In 2016 Milwaukee Soccer Development Group donated over 200 soccer balls, 30 pairs of soccer cleats, and 120 shirts.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0msdgsoccer.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011185
IRS990ScheduleA/PublicSupportTotal509Amt032465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/Total509Grp/TotalAmt032465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011185
IRS990ScheduleA/TotalSupportAmt011185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office furniture and equipment Beginning of year 4,900, End of year 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officer Investment Beginning of year 2,426, End of year 3,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milwaukee Soccer Development Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0464285589
ReturnHeader/Filer/PhoneNum04149020148
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 Milwaukee Avenue
ReturnHeader/Filer/USAddress/CityNm0South Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A43A3DD1492075E3E821C190B7F295A8302A72ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A43A3DD1492075E3E821C190B7F295A8302A72ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.89.45.36
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03956 S 58th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053220
ReturnHeader/PreparerPersonGrp/PhoneNum04144032893
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce K Wong CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T01:12:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,044
Liabilities
$3,359
Net assets
$1,685
Revenue
-
Expenses
$1,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$4.90$0.72$0.35
2024Detailed filing. Detailed filing data is available for this year.$5.87$4.81$1.07$0.19
2023Summary only. Only limited summary data is available for this year.$5.96$4.71$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.97$4.71$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.98$4.71$1.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.00$4.38$1.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.01$4.17$1.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.12$3.95$2.17$0.92$0.30$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.24$3.70$1.55$0.46$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.04$3.36$1.69$1.23
2016Summary only. Only limited summary data is available for this year.$5.04$3.36$0.00$1.23$1.23
2015Summary only. Only limited summary data is available for this year.$5.35$2.43$12.8$15.6$2.85
2014Summary only. Only limited summary data is available for this year.$7.60$1.84$19.7$13.9$5.77