Civic Intelligence

Coach Sauer Foundation

990EZ • Fiscal year 2023 • EIN 82-3086562

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

(608) 217-4970

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

178%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,590

Up $11,581 (+13%) from 2022

Net Assets

Up

$101,590

Up $11,581 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$35,674

Up $22,822 (+178%) from 2022

Expenses

Up

$24,094

Up $8,280 (+52%) from 2022

Net Income

Up

$11,580

Up $14,542 (+491%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$101,590
Liabilities$0
Net Assets$101,590
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$35,674
Expenses$24,094
Net Income$11,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$46,133
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.$23,310$23,733
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BROPHYPresident-$0--
DR MICHAEL UIHLEINVice Preside-$0--
ANN DONOVANSecretary-$0--
JAMIE SAUERTreasurer-$0--
TIM EBNERDirector-$0--
ELIZABETH FREDRICKDirector-$0--
JOEL MATURIDirector-$0--
THOMAS PLUMBDirector-$0--
J ARTHUR SAUERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$36,364$32,557$149$32,408
Total Events$36,364$32,557$6,044$26,513
Filing and Contact Details

Filer

Filer Name
The Coach Sauer Foundation Inc
EIN
82-3086562
Phone
6082174970
Address
PO BOX 620435, MIDDLETON, WI 53562-0435

Signing Officer

Name
William Brophy
Title
President
Phone
6082174970
Signed
2024-11-07

Preparer

Firm
Thousand CPA LLC
Address
125 NORTH BROOKWOOD DR PO BOX 64, MOUNT HOREB, WI 53572
Preparer
Alison M Nimz CPA
Phone
6084596005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: madison ice inc address: 725 forward dr madison, wi 53711 cash contribution: 6,500”

Form 990-ez, Part I, Line 16

“Expenses fundraising mailing and print 126 credit card merchant fees 31 award purchases 188 total 345”

Form 990-ez, Part III

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

Raw XML Appendix173 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/PersonNm0JAMIE SAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum06082174970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06623 COLUMBUS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08778
IRS990EZ/CostOfGoodsSoldAmt04415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101590
IRS990EZ/FundraisingGrossIncomeAmt032557
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1578
IRS990EZ/GrossReceiptsAmt046133
IRS990EZ/GrossSalesOfInventoryAmt02837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101590
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/PersonNm3JAMIE SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM EBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH FREDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL MATURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS PLUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8J ARTHUR 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/OtherExpensesTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTINUE JEFF SAUER'S PASSION FOR USING THE GAME OF HOCKEY TO HELP OTHERS.
IRS990EZ/PrintingPublicationsPostageAmt0204
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/GrantsAndAllocationsAmt023310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06044
IRS990EZ/SpecialEventsNetIncomeLossAmt026513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024094
IRS990EZ/TotalProgramServiceExpensesAmt023733
IRS990EZ/TotalRevenueAmt035674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COACHSAUERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt071814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071814
IRS990ScheduleA/TotalSupportAmt073810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MADISON ICE INC ADDRESS: 725 FORWARD DR MADISON, WI 53711 CASH CONTRIBUTION: 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISING MAILING AND PRINT 126 CREDIT CARD MERCHANT FEES 31 AWARD PURCHASES 188 TOTAL 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CONTINUE JEFF SAUER'S PASSION FOR USING THE GAME OF HOCKEY TO HELP OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082174970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COACH SAUER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0823086562
ReturnHeader/Filer/PhoneNum06082174970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620435
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535620435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472545935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 NORTH BROOKWOOD DR PO BOX 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084596005
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON M NIMZ CPA
ReturnHeader/ReturnTs02024-11-13T10:48:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,590
Liabilities
$0
Net assets
$101,590
Revenue
$35,674
Expenses
$24,094
Net income
$11,580
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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