Civic Intelligence

Union 1858 Fc

EIN 88-3194692 • 501(c)3 • Plymouth, MN

Pub. 78 Eligible

Profile

See schedule o.to establish an elite level program with a distinct culture of excellence that allows players to reach their fullest potential both on and off the field. We pride ourselves in getting our players to the next level, which includes high school, collegiate, and professional levels.

3500 Holly Lane NorthPlymouth, MN 55447

www.tonkafusionelite.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$426,273

Down $9,435 (-2.2%) from 2023

Liabilities

Up

$323,837

Up $65,089 (+25%) from 2023

Net Assets

Down

$102,436

Down $74,524 (-42%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$1,636,922

Up $457,766 (+39%) from 2023

Expenses

Up

$1,711,446

Up $709,250 (+71%) from 2023

Net Income

Down

-$74,524

Down $251,484 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $435,708Liabilities 2023: $258,748Net Assets 2023: $176,9602023Assets 2024: $426,273Liabilities 2024: $323,837Net Assets 2024: $102,4362024

Highlighted filing

2024

Assets$426,273
Liabilities$323,837
Net Assets$102,436
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,179,156Expenses 2023: $1,002,196Net Income 2023: $176,9602023Revenue 2024: $1,636,922Expenses 2024: $1,711,446Net Income 2024: -$74,5242024

Highlighted filing

2024

Revenue$1,636,922
Expenses$1,711,446
Net Income-$74,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,273
Liabilities
$323,837
Net assets
$102,436
Revenue
$1,636,922
Expenses
$1,711,446
Net income
-$74,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.10$1.64$1.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.18$1.00$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,636,922
Mission and Program Overview

Mission

See schedule o.to establish an elite level program with a distinct culture of excellence that allows players to reach their fullest potential both on and off the field. We pride ourselves in getting our players to the next level, which includes high school, collegiate, and professional levels.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,996$384,664▲ $31,668
Prepaid Expenses and Deferred Charges$82,712$38,665▼ $44,047
Accounts Receivable-$2,944-
Total Assets$435,708$426,273▼ $9,435
Liabilities
Deferred Revenue$212,495$252,248▲ $39,753
Accounts Payable and Accrued Expenses$46,253$71,589▲ $25,336
Total Liabilities$258,748$323,837▲ $65,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,960$102,436▼ $74,524
Total Net Assets Fund Balance$176,960$102,436▼ $74,524
Total Liabilities and Net Assets / Fund Balance$435,708$426,273▼ $9,435
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe VoellerExecutive DirectorPT$54,852$54,852
Stephanie FosterExecutive DirectorFT$15,231$15,231

Board Members and Trustees

NameTitle
Rich WadePresident
Jeff JosephsBoard Member
Raoul BootonBoard Member
Monica SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,628,064
Investment Income
$8,858
Other Revenue
$0
Change in Net Assets
$-74,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,636,922
Total Revenue per Form 990
$1,636,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,038
Salaries, Compensation, and Employee Benefits$771,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,560$2,399-$709,959
Fees for Services Other$77,530$60,403-$137,933
Payroll Taxes$61,241$208-$61,449
Other Expenses$55,564--$55,564
Information Technology$36,856$77-$36,933
All Other Expenses$15,454$5,608-$21,062
Fees for Services Accounting-$16,874-$16,874
Travel-$16,625-$16,625
Insurance$10,567--$10,567
Office Expenses-$244-$244
Total Functional Expenses$1,609,008$102,438$0$1,711,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,711,446
Total Expenses per Audited Statements$1,711,446
Total Expenses per Form 990$1,711,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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 6

“Those institutions and organizations who have applied for membership and who meet the criteria for membership established by the board from time to time shall become members of the corporation upon approval by the board and payment of the dues, services fees and assessments.”

Form 990, Part VI, Section B, Line 11B

“The board will review the draft form 990 documents prior to filing at the 1st board meeting after completion.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict is disclosed to the board. The board and staff are small enough to keep track of.”

Form 990, Part VI, Section B, Line 15

“A survey of top clubs across the country was done.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Union 1858 Fc
EIN
88-3194692
Phone
9524759178
Address
3500 HOLLY LANE NORTH, PLYMOUTH, MN 55447
Doing Business As
Tonka Fusion Elite

Signing Officer

Name
Rich Wade
Title
President
Phone
9524759178
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Wade
Formed
2022
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. In compliance with its anticipated exempt status, the club annually files a return of organization exempt from income tax (form 990).”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01711446
IRS990ScheduleD/TotalRevenuePerForm990Amt01636922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01711446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE INSTITUTIONS AND ORGANIZATIONS WHO HAVE APPLIED FOR MEMBERSHIP AND WHO MEET THE CRITERIA FOR MEMBERSHIP ESTABLISHED BY THE BOARD FROM TIME TO TIME SHALL BECOME MEMBERS OF THE CORPORATION UPON APPROVAL BY THE BOARD AND PAYMENT OF THE DUES, SERVICES FEES AND ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE DRAFT FORM 990 DOCUMENTS PRIOR TO FILING AT THE 1ST BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT IS DISCLOSED TO THE BOARD. THE BOARD AND STAFF ARE SMALL ENOUGH TO KEEP TRACK OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SURVEY OF TOP CLUBS ACROSS THE COUNTRY WAS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435708
IRS990/TotalAssetsEOYAmt0426273
IRS990/TotalAssetsGrp/BOYAmt0435708
IRS990/TotalAssetsGrp/EOYAmt0426273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01609008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01711446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258748
IRS990/TotalLiabilitiesEOYAmt0323837
IRS990/TotalLiabilitiesGrp/BOYAmt0258748
IRS990/TotalLiabilitiesGrp/EOYAmt0323837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01609008
IRS990/TotalProgramServiceRevenueAmt01628064
IRS990/TotalReportableCompFromOrgAmt070083
IRS990/TotalRevenueGrp/ExclusionAmt08858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01628064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016625
IRS990/TravelGrp/TotalAmt016625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 HOLLY LANE NORTH
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055447
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TONKAFUSIONELITE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524759178
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION 1858 FC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0883194692
ReturnHeader/Filer/PhoneNum09524759178
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 HOLLY LANE NORTH
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC COLIN
ReturnHeader/ReturnTs02025-06-16T12:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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