Civic Intelligence

Sioux City Future Stars

990EZ • Fiscal year 2020 • EIN 83-4067698

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profilewww.scfuturestars.com
PO Box 3762Sioux City, IA 51102

(712) 204-7982

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,440

Down $4,194 (-24%) from 2019

Net Assets

Down

$13,440

Down $4,194 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$47,051

Down $6,717 (-12%) from 2019

Expenses

Up

$51,245

Up $15,111 (+42%) from 2019

Net Income

Down

-$4,194

Down $21,828 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2019: $17,634Liabilities 2019: $0Net Assets 2019: $17,6342019Assets 2020: $13,440Liabilities 2020: $0Net Assets 2020: $13,4402020Assets 2021: $28,405Liabilities 2021: $0Net Assets 2021: $28,4052021Assets 2022: $31,016Liabilities 2022: $0Net Assets 2022: $31,0162022Assets 2023: $29,847Liabilities 2023: $0Net Assets 2023: $29,8472023Assets 2024: $36,060Net Assets 2024: $36,0602024

Highlighted filing

2020

Assets$13,440
Liabilities$0
Net Assets$13,440
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $53,768Expenses 2019: $36,134Net Income 2019: $17,6342019Revenue 2020: $47,051Expenses 2020: $51,245Net Income 2020: -$4,1942020Revenue 2021: $33,729Expenses 2021: $18,764Net Income 2021: $14,9652021Revenue 2022: $52,738Expenses 2022: $50,127Net Income 2022: $2,6112022Revenue 2023: $48,544Expenses 2023: $49,713Net Income 2023: -$1,1692023Revenue 2024: $65,437Expenses 2024: $59,224Net Income 2024: $6,2132024

Highlighted filing

2020

Revenue$47,051
Expenses$51,245
Net Income-$4,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$47,051
Mission and Program Overview

Mission

An inclusive youth sports program for North High feeder schools in Sioux City, IA

Program Services

DescriptionGrantsExpenses
Football program that allowed student athletes ingrades 1-6 to participate in organized football.$0$19,193
Basketball program that allowed student athletes inkindergarten through 8th grade to participate in organizedbasketball.$0$14,125
Volleyball program that allowed student athletes ingrades 3-8 to participate in organized volleyball.$0$7,509
Winter Soccer Camp - $1,077; Softball fees and jerseys - $5,407; Wrestling singlets - $649$0$7,133
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett HeatonPresident-$0--
Erin ChapmanVice President-$0--
Michelle RustwickSecretary-$0--
Betsey WanderscheidTreasurer-$0--
Kris CraigheadDirector Of Communications-$0--
Marie BeamonDirector Of Fundraising-$0--
Jenni BarberDirector Of Communications-$0--
Filing and Contact Details

Filer

Filer Name
Sioux City Future Stars
EIN
83-4067698
Phone
7122047982
Address
PO BOX 3762, SIOUX CITY, IA 51102

Signing Officer

Name
Brett Heaton
Title
President
Phone
7122047982
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Winter Soccer Camp - $1,077; Softball fees and jerseys - $5,407; Wrestling singlets - $649”

Form 990EZ, Part I, Line 16

“ADVERTISING 225.”

Form 990EZ, Part I, Line 16

“INSURANCE 1353.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1707.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3762
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017634
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02554
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4194
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brett Heaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Rustwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betsey Wanderscheid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kris Craighead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marie Beamon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenni Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An inclusive youth sports program for North High feeder schools in Sioux City, IA
IRS990EZ/ProgramServiceRevenueAmt043686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Football program that allowed student athletes ingrades 1-6 to participate in organized football.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Basketball program that allowed student athletes inkindergarten through 8th grade to participate in organizedbasketball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Volleyball program that allowed student athletes ingrades 3-8 to participate in organized volleyball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Winter Soccer Camp - $1,077; Softball fees and jerseys - $5,407; Wrestling singlets - $649
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0811
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051245
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scfuturestars.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100819
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100819
IRS990ScheduleA/TotalSupportAmt0100819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Winter Soccer Camp - $1,077; Softball fees and jerseys - $5,407; Wrestling singlets - $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122047982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX CITY FUTURE STARS
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0834067698
ReturnHeader/Filer/PhoneNum07122047982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3762
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Meyer
ReturnHeader/ReturnTs02021-10-28T16:16:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,440
Liabilities
$0
Net assets
$13,440
Revenue
$47,051
Expenses
$51,245
Net income
-$4,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$36.1$65.4$59.2$6.21
2023Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$48.5$49.7$1.17
2022Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$52.7$50.1$2.61
2021Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$33.7$18.8$15.0
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$47.1$51.2$4.19
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$53.8$36.1$17.6