Civic Intelligence

Gretna Elite Academy

990 • Fiscal year 2017 • EIN 47-0625208

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.GRETNASOCCER.COM
10550 S 222nd StGretna, NE 68028

(402) 332-3682

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,563,864

Down $35,238 (-1.4%) from 2016

Net Assets

Up

$530,431

Up $45,443 (+9.4%) from 2016

Liabilities

Down

$2,033,433

Down $80,681 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$1,032,520

Up $44,862 (+4.5%) from 2016

Expenses

Up

$987,709

Up $109,041 (+12%) from 2016

Net Income

Down

$44,811

Down $64,179 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $359,294Liabilities 2011: $0Net Assets 2011: $359,2942011Assets 2012: $395,002Liabilities 2012: $0Net Assets 2012: $395,0022012Assets 2013: $402,576Liabilities 2013: $0Net Assets 2013: $402,5762013Assets 2014: $457,665Liabilities 2014: $0Net Assets 2014: $457,6652014Assets 2015: $2,555,822Liabilities 2015: $2,180,000Net Assets 2015: $375,8222015Assets 2016: $2,599,102Liabilities 2016: $2,114,114Net Assets 2016: $484,9882016Assets 2017: $2,563,864Liabilities 2017: $2,033,433Net Assets 2017: $530,4312017Assets 2018: $2,646,290Liabilities 2018: $1,953,359Net Assets 2018: $692,9312018Assets 2019: $2,713,016Liabilities 2019: $1,843,716Net Assets 2019: $869,3002019Assets 2020: $2,780,318Liabilities 2020: $1,849,375Net Assets 2020: $930,9432020Assets 2021: $2,843,554Liabilities 2021: $1,779,396Net Assets 2021: $1,064,1582021Assets 2022: $2,891,657Liabilities 2022: $1,718,891Net Assets 2022: $1,172,7662022Assets 2023: $5,442,986Liabilities 2023: $3,912,387Net Assets 2023: $1,530,5992023Assets 2024: $5,462,720Liabilities 2024: $3,806,378Net Assets 2024: $1,656,3422024

Highlighted filing

2017

Assets$2,563,864
Liabilities$2,033,433
Net Assets$530,431
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $528,585Expenses 2011: $354,176Net Income 2011: $174,4092011Revenue 2012: $538,342Expenses 2012: $502,634Net Income 2012: $35,7082012Revenue 2013: $638,132Expenses 2013: $485,688Net Income 2013: $152,4442013Revenue 2014: $717,936Expenses 2014: $662,847Net Income 2014: $55,0892014Revenue 2015: $894,791Expenses 2015: $922,919Net Income 2015: -$28,1282015Revenue 2016: $987,658Expenses 2016: $878,668Net Income 2016: $108,9902016Revenue 2017: $1,032,520Expenses 2017: $987,709Net Income 2017: $44,8112017Revenue 2018: $1,188,832Expenses 2018: $1,026,332Net Income 2018: $162,5002018Revenue 2019: $1,191,604Expenses 2019: $1,015,235Net Income 2019: $176,3692019Revenue 2020: $1,151,021Expenses 2020: $1,089,209Net Income 2020: $61,8122020Revenue 2021: $1,505,676Expenses 2021: $1,372,461Net Income 2021: $133,2152021Revenue 2022: $1,729,080Expenses 2022: $1,620,472Net Income 2022: $108,6082022Revenue 2023: $1,974,603Expenses 2023: $1,616,770Net Income 2023: $357,8332023Revenue 2024: $2,216,702Expenses 2024: $2,088,918Net Income 2024: $127,7842024

Highlighted filing

2017

Revenue$1,032,520
Expenses$987,709
Net Income$44,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,032,520
Mission and Program Overview

Mission

Provide soccer opportunities to the youth of gretna, ne at a reasonable cost.

Provide soccer leagues, instruction and field access and field maintenance for the youth of gretna, ne. Program involves approximately 1,100 youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,386,444$2,330,596▼ $55,848
Cash and Non-Interest-Bearing Accounts$212,658$233,268▲ $20,610
Total Assets$2,599,102$2,563,864▼ $35,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,114,114$2,033,433▼ $80,681
Total Liabilities$2,114,114$2,033,433▼ $80,681
Net Assets / Fund Balance
Unrestricted Net Assets$484,988$530,431▲ $45,443
Total Net Assets Fund Balance$484,988$530,431▲ $45,443
Total Liabilities and Net Assets / Fund Balance$2,599,102$2,563,864▼ $35,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,408$97,968$1,910,376
Land$500,000-$500,000
Leasehold Improvements$12,097$48,390$60,487
Equipment$5,933$24,678$30,611
Other Land Buildings$158$1,237$1,395
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bret BickelPresident
Jeff KarloffVice President
Kristy HaddenComplex Director
Carsten RuffField Director
Wes ZegerTechnical Director
David HensenFundraising
Angie PerkinsSecretary
Kevin BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320
Program Service Revenue
$1,030,082
Investment Income
$93
Other Revenue
$25
All Other Contributions
$2,320
Change in Net Assets
$44,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,409
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$100,048--$100,048
All Other Expenses$51,363$24,455-$75,818
Other Expenses$58,112$5,339-$58,112
Depreciation Depletion$55,847--$55,847
Insurance$18,325--$18,325
Advertising$9,687$510-$10,197
Travel$3,379$533-$3,912
Fees for Services Accounting-$2,123-$2,123
Grants to Domestic Orgs$300--$300
Total Functional Expenses$954,749$32,960$0$987,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board elects members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“President and treasurer review form 990 before filing. It is made available to all other board members.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available to public inquiries upon request.”

Filing and Contact Details

Filer

Filer Name
Gretna Soccer Club
EIN
47-0625208
Phone
4023323682
Address
10550 S 222ND ST, GRETNA, NE 68028

Signing Officer

Name
Kevin Burns
Title
Treasurer
Phone
4023323682
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Burns
Formed
1997
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
800

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
William W Kenedy
Phone
4024968800
Raw XML Appendix381 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030611
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02330596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING. IT IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE TO PUBLIC INQUIRIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02599102
IRS990/TotalAssetsEOYAmt02563864
IRS990/TotalAssetsGrp/BOYAmt02599102
IRS990/TotalAssetsGrp/EOYAmt02563864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02114114
IRS990/TotalLiabilitiesEOYAmt02033433
IRS990/TotalLiabilitiesGrp/BOYAmt02114114
IRS990/TotalLiabilitiesGrp/EOYAmt02033433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954749
IRS990/TotalProgramServiceRevenueAmt01030082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02599102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02563864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0533
IRS990/TravelGrp/ProgramServicesAmt03379
IRS990/TravelGrp/TotalAmt03912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010550 S 222ND ST
IRS990/USAddress/CityNm0GRETNA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GRETNASOCCER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023323682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRETNA SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GRET
ReturnHeader/Filer/EIN0470625208
ReturnHeader/Filer/PhoneNum04023323682
ReturnHeader/Filer/USAddress/AddressLine1Txt010550 S 222ND ST
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E5A4E798E064075423C413D0093E31984DA3E51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D314D5EFFAB91BC2CC9F064A0E8BD659084A9D60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.217.130
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W KENEDY
ReturnHeader/ReturnTs02018-11-14T16:11:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,864
Liabilities
$2,033,433
Net assets
$530,431
Revenue
$1,032,520
Expenses
$987,709
Net income
$44,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.81$1.66$2.22$2.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.44$3.91$1.53$1.97$1.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.72$1.17$1.73$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.84$1.78$1.06$1.51$1.37$0.13
2020Summary only. Only limited summary data is available for this year.$2.78$1.85$0.93$1.15$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.84$0.87$1.19$1.02$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.95$0.69$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.03$0.53$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.11$0.48$0.99$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.18$0.38$0.89$0.92$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.72$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.64$0.49$0.15
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.53$0.35$0.17