Civic Intelligence

Milwaukee Soccer Development Group Inc.

990EZ • Fiscal year 2019 • EIN 46-4285589

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,008

Down $112 (-1.8%) from 2018

Net Assets

Down

$1,843

Down $326 (-15%) from 2018

Liabilities

Up

$4,165

Up $214 (+5.4%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$326

Up $27 (+9.0%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$6,008
Liabilities$4,165
Net Assets$1,843
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-
Expenses$326
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

development of youth soccer programs

Program Services

DescriptionGrantsExpenses
Raise funds for youth soccer--
Compensation and Service Providers
Top Officer Pay77th 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 Moran
Title
FounderPresident
Phone
4149020148
Signed
2020-03-04
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

“Depreciation 214”

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

“Bank fees 12”

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

“Legal and professional 100”

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 3,951, End of year 4,165”

Raw XML Appendix155 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/AddressLine1Txt0912 Milwaukee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531722118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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/OtherExpensesTotalAmt0326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0development of youth soccer programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds for youth soccer
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0msdgsoccer.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02780
IRS990ScheduleA/PublicSupportTotal509Amt012785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012785
IRS990ScheduleA/Total509Grp/TotalAmt012785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02780
IRS990ScheduleA/TotalSupportAmt02780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012785
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/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/LicensedStatesCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal and professional 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office furniture and equipment Beginning of year 4,900, End of year 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer Investment Beginning of year 3,951, End of year 4,165
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderPresident
ReturnHeader/BusinessOfficerGrp/PhoneNum04149020148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/AtSubmissionCreationDeviceId0B35BC5912BEFCD8354F1DBEFAA8479E4B8E5F904
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B35BC5912BEFCD8354F1DBEFAA8479E4B8E5F904
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03921842020059t6nymrb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.89.45.36
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:11
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce K Wong CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-04T10:33:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,008
Liabilities
$4,165
Net assets
$1,843
Revenue
-
Expenses
$326
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
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