Civic Intelligence

Coach Sauer Foundation

990EZ • Fiscal year 2021 • EIN 82-3086562

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COACHSAUERFOUNDATION.ORG
PO Box 620435Middleton, WI 53562-0435

(608) 217-8725

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.9%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

107%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,971

Up $1,200 (+1.3%) from 2020

Net Assets

Up

$92,971

Up $1,200 (+1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$17,480

Up $9,040 (+107%) from 2020

Expenses

Up

$16,280

Up $12,003 (+281%) from 2020

Net Income

Down

$1,200

Down $2,963 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2017: $54,041Liabilities 2017: $0Net Assets 2017: $54,0412017Assets 2018: $76,306Liabilities 2018: $0Net Assets 2018: $76,3062018Assets 2019: $87,608Liabilities 2019: $0Net Assets 2019: $87,6082019Assets 2020: $91,771Liabilities 2020: $0Net Assets 2020: $91,7712020Assets 2021: $92,971Liabilities 2021: $0Net Assets 2021: $92,9712021Assets 2022: $90,009Liabilities 2022: $0Net Assets 2022: $90,0092022Assets 2023: $101,590Liabilities 2023: $0Net Assets 2023: $101,5902023Assets 2024: $95,719Net Assets 2024: $95,7192024

Highlighted filing

2021

Assets$92,971
Liabilities$0
Net Assets$92,971
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $64,442Expenses 2017: $10,401Net Income 2017: $54,0412017Revenue 2018: $38,373Expenses 2018: $16,108Net Income 2018: $22,2652018Revenue 2019: $39,197Expenses 2019: $27,895Net Income 2019: $11,3022019Revenue 2020: $8,440Expenses 2020: $4,277Net Income 2020: $4,1632020Revenue 2021: $17,480Expenses 2021: $16,280Net Income 2021: $1,2002021Revenue 2022: $12,852Expenses 2022: $15,814Net Income 2022: -$2,9622022Revenue 2023: $35,674Expenses 2023: $24,094Net Income 2023: $11,5802023Revenue 2024: $9,098Expenses 2024: $14,969Net Income 2024: -$5,8712024

Highlighted filing

2021

Revenue$17,480
Expenses$16,280
Net Income$1,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$17,480
Mission and Program Overview

Mission

To continue jeff sauer's passion for using the game of hockey to help others.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MORE OPPORTUNITIES TO PLAY THE GAME OF HOCKEY AND TO SUPPORT PROGRAMS, BOTH ABLE-BODIED AND DISABLED, THAT EMPHASIZE THE DEVELOPMENT OF YOUTH HOCKEY PLAYERS, COACHES, AND OFFICIALS.$11,000$13,060
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BROPHYPresident-$0--
DR MICHAEL UIHLEINVice Preside-$0--
ANN DONOVANSecretary-$0--
CHERYL HAGERTreasurer-$0--
ELIZABETH FREDRICKDirector-$0--
JOEL MATURIDirector-$0--
THOMAS PLUMBDirector-$0--
J ARTHUR SAUERDirector-$0--
JAMIE SAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Coach Sauer Foundation Inc
EIN
82-3086562
Phone
6082178725
Address
PO BOX 620435, MIDDLETON, WI 53562-0435

Signing Officer

Name
William Brophy
Title
President
Phone
6082178725
Signed
2022-11-15

Preparer

Firm
Thousand CPA LLC
Address
1809 SPRINGDALE ST STE 203 PO BOX, MOUNT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising software 2,355 fundraising mailing 670 stamps 124 credit card merchant fees 83 banquet & event expenses 1,707 total 4,939”

Form 990-ez, Part III

“To continue jeff sauer's passion for using the game of hockey to help others.”

Raw XML Appendix152 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/PersonNm0CARL FREDERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06082178725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 SAUK RIDGE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092971
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt017480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MICHAEL UIHLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH FREDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL MATURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS PLUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7J ARTHUR SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMIE SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTINUE JEFF SAUER'S PASSION FOR USING THE GAME OF HOCKEY TO HELP OTHERS.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MORE OPPORTUNITIES TO PLAY THE GAME OF HOCKEY AND TO SUPPORT PROGRAMS, BOTH ABLE-BODIED AND DISABLED, THAT EMPHASIZE THE DEVELOPMENT OF YOUTH HOCKEY PLAYERS, COACHES, AND OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016280
IRS990EZ/TotalProgramServiceExpensesAmt013060
IRS990EZ/TotalRevenueAmt017480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COACHSAUERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0141300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141300
IRS990ScheduleA/TotalSupportAmt0141333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING SOFTWARE 2,355 FUNDRAISING MAILING 670 STAMPS 124 CREDIT CARD MERCHANT FEES 83 BANQUET & EVENT EXPENSES 1,707 TOTAL 4,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONTINUE JEFF SAUER'S PASSION FOR USING THE GAME OF HOCKEY TO HELP OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082178725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COACH SAUER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0823086562
ReturnHeader/Filer/PhoneNum06082178725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620435
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535620435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472545935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 SPRINGDALE ST STE 203 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084377730
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W THOUSAND CPA
ReturnHeader/ReturnTs02022-11-15T10:23:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROPHY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,971
Liabilities
$0
Net assets
$92,971
Revenue
$17,480
Expenses
$16,280
Net income
$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.09$0.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.36$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.39$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.38$0.16$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.10$0.54