Civic Intelligence

Milwaukee Soccer Development Group Inc.

990EZ • Fiscal year 2018 • EIN 46-4285589

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profilemsdgsoccer.com
912 Milwaukee AvenueSouth Milwaukee, WI 53172

(414) 902-0148

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,120

Up $876 (+17%) from 2017

Net Assets

Up

$2,169

Up $621 (+40%) from 2017

Liabilities

Up

$3,951

Up $255 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Up

$920

Up $460 (+100%) from 2017

Expenses

Down

$299

Down $298 (-50%) from 2017

Net Income

Up

$621

Up $758 (+553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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: $3,3592016Assets 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

2018

Assets$6,120
Liabilities$3,951
Net Assets$2,169
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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: -$2,8482015Revenue 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

2018

Revenue$920
Expenses$299
Net Income$621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$920
Mission and Program Overview

Mission

development of youth soccer programs

Program Services

DescriptionGrantsExpenses
Raise funds for youth soccer--
Compensation and Service Providers
Top Officer Pay76th percentile

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 M Moran
Title
FounderPresident
Phone
4149020148
Signed
2019-05-01
Discuss with paid preparer
No

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

“Depreciation 246”

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

“Dues and subscriptions 53”

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 3,696, End of year 3,951”

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0James Moran
IRS990EZ/BooksInCareOfDetail/PhoneNum04149020148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 Milwaukee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531722118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06120
IRS990EZ/GrossReceiptsAmt0920
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02169
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/OtherExpensesTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0development of youth soccer programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds for youth soccer
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0299
IRS990EZ/TotalRevenueAmt0920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0msdgsoccer.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011795
IRS990ScheduleA/PublicSupportTotal509Amt032465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/Total509Grp/TotalAmt032465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011795
IRS990ScheduleA/TotalSupportAmt011795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032465
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Soccer Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Video Game Tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0660
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1110
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0660
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1110
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Moran's Pub
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Moran's Pub
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0912 Milwaukee Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1912 Milwaukee Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0South Milwaukee
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1South Milwaukee
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0531722118
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd1531722118
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0770
IRS990ScheduleG/TotalNetToOrganizationAmt0770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office furniture and equipment Beginning of year 4,900, End of year 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer Investment Beginning of year 3,696, End of year 3,951
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderPresident
ReturnHeader/BusinessOfficerGrp/PhoneNum04149020148
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionCreationDeviceId0477345C16FD693CFB581B1C72247CAA7C6006338
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0477345C16FD693CFB581B1C72247CAA7C6006338
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.89.45.36
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:08
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce K Wong CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T10:44:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,120
Liabilities
$3,951
Net assets
$2,169
Revenue
$920
Expenses
$299
Net income
$621
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
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