Civic Intelligence

Fc Green Bay Inc

990 • Fiscal year 2014 • EIN 55-0871687

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 18, 2015

PO Box 1333454307

(920) 662-2820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% 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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$157,964

Down $1,460 (-0.9%) from 2013

Net Assets

Down

$157,964

Down $1,460 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$155,873

No earlier filing loaded for comparison.

Expenses

Down

$157,333

Down $17,277 (-9.9%) from 2013

Net Income

-$1,460

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.

$300K$200K$100K$0Assets 2010: $162,693Liabilities 2010: $58,363Net Assets 2010: $104,3302010Assets 2011: $156,928Liabilities 2011: $43,003Net Assets 2011: $113,9252011Assets 2012: $172,977Liabilities 2012: $52,290Net Assets 2012: $120,6872012Assets 2013: $159,424Liabilities 2013: $0Net Assets 2013: $159,4242013Assets 2014: $157,964Liabilities 2014: $0Net Assets 2014: $157,9642014Assets 2015: $119,588Liabilities 2015: $0Net Assets 2015: $119,5882015Assets 2016: $154,392Liabilities 2016: $0Net Assets 2016: $154,3922016Assets 2017: $181,507Liabilities 2017: $0Net Assets 2017: $181,5072017Assets 2018: $230,985Liabilities 2018: $12,200Net Assets 2018: $218,7852018Assets 2019: $245,222Liabilities 2019: $58,509Net Assets 2019: $186,7132019Assets 2020: $265,716Liabilities 2020: $68,010Net Assets 2020: $197,7062020Assets 2021: $248,804Liabilities 2021: $83,660Net Assets 2021: $165,1442021

Highlighted filing

2014

Assets$157,964
Liabilities$0
Net Assets$157,964

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $207,986Expenses 2010: $196,523Net Income 2010: $11,4632010Revenue 2011: $212,144Expenses 2011: $202,549Net Income 2011: $9,5952011Expenses 2012: $185,4162012Expenses 2013: $174,6102013Revenue 2014: $155,873Expenses 2014: $157,333Net Income 2014: -$1,4602014Revenue 2015: $124,306Expenses 2015: $161,645Net Income 2015: -$37,3392015Revenue 2016: $209,839Expenses 2016: $175,035Net Income 2016: $34,8042016Revenue 2017: $203,877Expenses 2017: $176,762Net Income 2017: $27,1152017Revenue 2018: $215,584Expenses 2018: $178,306Net Income 2018: $37,2782018Revenue 2019: $175,635Expenses 2019: $203,007Net Income 2019: -$27,3722019Revenue 2020: $185,919Expenses 2020: $174,926Net Income 2020: $10,9932020Revenue 2021: $159,195Expenses 2021: $191,757Net Income 2021: -$32,5622021

Highlighted filing

2014

Revenue$155,873
Expenses$157,333
Net Income-$1,460
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 18, 2015
Return Version
2013v4.0
Gross Receipts
$166,763
Mission and Program Overview

Mission

To provide soccer training and competition opportunities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,424--
Savings and Temporary Cash Investments-$157,964-
Rtn Earn Endowment Incm Other Fnds$159,424$157,964▼ $1,460
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$159,424$157,964▼ $1,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,424$157,964▼ $1,460
Total Liabilities and Net Assets / Fund Balance$159,424$157,964▼ $1,460
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn KingPresident/treasurer
Jeff MookVice President
Andy KohelDirector
Bill JensenDirector
Brian TristaniDirector
Deb FrazellDirector
JOHN O'BRIENDirector
Jon VandenbuschDirector
Kris KeldermanDirector
Kyle DestreeDirector
Lisa HeftyDirector
Noelle JennerjohnDirector
Quinn RossDirector
Tara QuidzinskiDirector
Wytse MolenaarDirector
Sue PilzSecretary
Alison CzarneckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,429
Program Service Revenue
$20,349
Investment Income
$204
Other Revenue
$22,891
All Other Contributions
$2,500
Change in Net Assets
$-1,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,433
Other Expenses$77,008
Grants and Similar Amounts Paid$892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,433--$79,433
Occupancy$14,792--$14,792
Other Expenses$7,844--$7,844
Fees for Services Accounting$498$498-$996
Grants to Domestic Individuals$892--$892
Office Expenses-$28-$28
Total Functional Expenses$156,807$526$0$157,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,675
Gaming Direct Expenses$6,341
Fundraising Direct Expenses$4,549
Gaming Gross Income$1,238
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
Annual disclosure for covered persons
No
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
Yes
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 2

Ronelle mook and jeff mook have a family relationship.

Form 990, Part VI, Section A, Line 8B

There are no other committees.

Form 990, Part VI, Section B, Line 11

The treasurer will review the form 990 prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization does not make their governing documents, conflict of interest statement and finacial statements available to the public.

Filing and Contact Details

Filer

EIN
55-0871687
Phone
9206622820

Signing Officer

Name
Lisa Hefty
Title
Treasurer
Phone
9206622820
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hefty
Formed
2005
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Raw XML AppendixShowing 400 of 454 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 13334
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt038737
IRS990/PYSalariesCompEmpBnftPaidAmt070942
IRS990/PYTotalExpensesAmt0174610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1460
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02267
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01038412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220035
IRS990ScheduleA/Total509Grp/TotalAmt01038412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040679
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONELLE MOOK AND JEFF MOOK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159424
IRS990/TotalAssetsEOYAmt0157964
IRS990/TotalAssetsGrp/BOYAmt0159424
IRS990/TotalAssetsGrp/EOYAmt0157964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.84$1.65$1.59$1.92$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.68$1.98$1.86$1.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.59$1.87$1.76$2.03$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.12$2.19$2.16$1.78$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.04$1.77$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.10$1.75$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.24$1.62$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.56$1.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.52$1.21$1.85
2011Summary only. Only limited summary data is available for this year.$1.57$0.43$1.14$2.12$2.03$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.58$1.04$2.08$1.97$0.11