Civic Intelligence

Fox Cities Sports Development Inc.

990 • Fiscal year 2020 • EIN 82-1960305

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.CHAMPIONCENTERWI.COM
5000 W Champion DriveAppleton, WI 54913

(920) 659-4914

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,373

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$724,664

Up $310,938 (+75%) from 2019

Net Assets

Down

-$625,354

Down $209,316 (-50%) from 2019

Liabilities

Up

$1,350,018

Up $520,254 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$1,074,861

Up $714,077 (+198%) from 2019

Expenses

Up

$1,284,177

Up $591,488 (+85%) from 2019

Net Income

Up

-$209,316

Up $122,589 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2019: $413,726Liabilities 2019: $829,764Net Assets 2019: -$416,0382019Assets 2020: $724,664Liabilities 2020: $1,350,018Net Assets 2020: -$625,3542020Assets 2021: $722,935Liabilities 2021: $1,207,163Net Assets 2021: -$484,2282021Assets 2022: $646,055Liabilities 2022: $778,419Net Assets 2022: -$132,3642022Assets 2023: $855,642Liabilities 2023: $358,002Net Assets 2023: $497,6402023Assets 2024: $1,398,651Liabilities 2024: $282,698Net Assets 2024: $1,115,9532024

Highlighted filing

2020

Assets$724,664
Liabilities$1,350,018
Net Assets-$625,354
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $360,784Expenses 2019: $692,689Net Income 2019: -$331,9052019Revenue 2020: $1,074,861Expenses 2020: $1,284,177Net Income 2020: -$209,3162020Revenue 2021: $1,613,590Expenses 2021: $1,472,464Net Income 2021: $141,1262021Revenue 2022: $2,044,281Expenses 2022: $1,692,417Net Income 2022: $351,8642022Revenue 2023: $2,106,071Expenses 2023: $1,476,067Net Income 2023: $630,0042023Revenue 2024: $2,315,660Expenses 2024: $1,697,347Net Income 2024: $618,3132024

Highlighted filing

2020

Revenue$1,074,861
Expenses$1,284,177
Net Income-$209,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,153,461
Mission and Program Overview

Mission

To provide an elite, state-of-the-art tournament-level sports experience for a diverse community of athletes and families alike in a comprehensive sports-focused destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,473$528,639▲ $269,166
Accounts Receivable$48,961$114,106▲ $65,145
Prepaid Expenses and Deferred Charges$83,310$70,290▼ $13,020
Inventories for Sale or Use$21,977$11,624▼ $10,353
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$413,726$724,664▲ $310,938
Liabilities
Other Liabilities$525,000$950,000▲ $425,000
Deferred Revenue$163,345$240,432▲ $77,087
Accounts Payable and Accrued Expenses$141,419$102,354▼ $39,065
Unsecured Notes Loans Payable-$57,232-
Total Liabilities$829,764$1,350,018▲ $520,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-416,038$-625,354▼ $209,316
Total Net Assets Fund Balance$-416,038$-625,354▼ $209,316
Total Liabilities and Net Assets / Fund Balance$413,726$724,664▲ $310,938
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Pam SeidlPresident$122,373$122,373

Board Members and Trustees

NameTitle
Jim MarchChair
Chuck GiffordPast Chair
Amanda HedtkeVice Chair
Abe WeberDirector
Chris HaeseDirector
Dana ReaderDirector
Deb JohnsonDirector
James FenlonDirector
Jane LangDirector
Karen HarknessDirector
Matt CarpenterDirector
Norb KarnerDirector
Peter GianopoulosDirector
Randy KlimentDirector
Zach ZinsliDirector
Ryan BatleySecretary
Dale YounquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sports Facilities Management LLCManagement600 CLEVELAND STREET SUITE 910, Clearwater, FL 33755$174,000
Revenue and Support

Revenue Composition

Contributions and Grants
$499,091
Program Service Revenue
$545,742
Investment Income
$811
Other Revenue
$29,217
All Other Contributions
$499,091
Change in Net Assets
$-209,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,861
Total Revenue per Audited Statements
$1,074,861
Total Revenue per Form 990
$1,074,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,802
Salaries, Compensation, and Employee Benefits$396,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,285$85,993-$345,278
Occupancy$267,508$29,723-$297,231
Fees for Services Management$174,000--$174,000
Fees for Services Other$107,975$11,997-$119,972
Advertising$74,666--$74,666
Insurance$37,408$12,470-$49,878
Payroll Taxes$24,760$8,254-$33,014
Fees for Services Legal-$18,475-$18,475
Other Employee Benefits$13,562$4,521-$18,083
Information Technology$12,851$4,284-$17,135
Interest-$14,574-$14,574
Travel$8,816$2,939-$11,755
Office Expenses$3,688$1,229-$4,917
Other Expenses$5,579$3,006-$3,006
Total Functional Expenses$1,084,852$199,325$0$1,284,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,177
Total Expenses per Audited Statements$1,284,177
Total Expenses per Form 990$1,284,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$950,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“990 reviewed and approved by the executive director of a related organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Cities Sports Development Inc
EIN
82-1960305
Phone
9206594914
Address
5000 W CHAMPION DRIVE, APPLETON, WI 54913
Doing Business As
See Schedule O

Signing Officer

Name
Pam Seidl
Title
President
Phone
9207343358
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Seidl
Formed
2017
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Community first champion center fox cities”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ELITE, STATE-OF-THE-ART TOURNAMENT-LEVEL SPORTS EXPERIENCE FOR A DIVERSE COMMUNITY OF ATHLETES AND FAMILIES ALIKE IN A COMPREHENSIVE SPORTS-FOCUSED DESTINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-416038
IRS990/NetAssetsOrFundBalancesEOYAmt0-625354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020681
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-416038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-625354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029723
IRS990/OccupancyGrp/ProgramServicesAmt0267508
IRS990/OccupancyGrp/TotalAmt0297231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/ProgramServicesAmt03688
IRS990/OfficeExpensesGrp/TotalAmt04917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018083
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13006
IRS990/OtherExpensesGrp/ProgramServicesAmt065531
IRS990/OtherExpensesGrp/ProgramServicesAmt129223
IRS990/OtherExpensesGrp/ProgramServicesAmt25579
IRS990/OtherExpensesGrp/TotalAmt065531
IRS990/OtherExpensesGrp/TotalAmt129223
IRS990/OtherExpensesGrp/TotalAmt27439
IRS990/OtherExpensesGrp/TotalAmt33006
IRS990/OtherLiabilitiesGrp/BOYAmt0525000
IRS990/OtherLiabilitiesGrp/EOYAmt0950000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08536
IRS990/OtherRevenueTotalAmt08536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08254
IRS990/PayrollTaxesGrp/ProgramServicesAmt024760
IRS990/PayrollTaxesGrp/TotalAmt033014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070290
IRS990/PrincipalOfficerNm0PAM SEIDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0472635
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt052208
IRS990/PYRevenuesLessExpensesAmt0-331905
IRS990/PYSalariesCompEmpBnftPaidAmt0220054
IRS990/PYTotalExpensesAmt0692689
IRS990/PYTotalRevenueAmt0360784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0607101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0195809
IRS990ScheduleA/SubstantialContributorsTotAmt0610846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806655
IRS990ScheduleA/TotalSupportAmt0817549
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01284177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01074861
IRS990ScheduleD/TotalExpensesPerForm990Amt01284177
IRS990ScheduleD/TotalLiabilityAmt0950000
IRS990ScheduleD/TotalRevenuePerForm990Amt01074861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FIRST CHAMPION CENTER FOX CITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,664
Liabilities
$1,350,018
Net assets
-$625,354
Revenue
$1,074,861
Expenses
$1,284,177
Net income
-$209,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$2.32$1.70$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$2.11$1.48$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$2.04$1.69$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.21$0.48$1.61$1.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.35$0.63$1.07$1.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.83$0.42$0.36$0.69$0.33