Civic Intelligence

Watertown Youth Soccer Association

EIN 91-1787664 • 501(c)3 • Watertown, SD

Profile

Provide a community soccer program.

PO Box 556Watertown, SD 57201

www.watertownsoccer.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$50,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$234,471

Down $7,023 (-2.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$234,471

Down $7,023 (-2.9%) from 2024

Revenue

Up

$329,908

Up $41,365 (+14%) from 2024

Expenses

Up

$336,930

Up $34,451 (+11%) from 2024

Net Income

Up

-$7,022

Up $6,914 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $293,758Liabilities 2011: $02011Assets 2012: $317,707Net Assets 2012: $317,7072012Assets 2013: $341,899Net Assets 2013: $341,8992013Assets 2014: $352,497Liabilities 2014: $303Net Assets 2014: $352,1942014Assets 2015: $375,689Liabilities 2015: $1,614Net Assets 2015: $374,0752015Assets 2016: $367,640Liabilities 2016: $301Net Assets 2016: $367,3392016Assets 2017: $141,635Liabilities 2017: $344Net Assets 2017: $141,2912017Assets 2018: $156,116Liabilities 2018: $3952018Assets 2019: $153,166Liabilities 2019: $3772019Assets 2020: $144,067Liabilities 2020: $377Net Assets 2020: $143,6902020Assets 2021: $187,411Liabilities 2021: $687Net Assets 2021: $186,7242021Assets 2022: $208,786Liabilities 2022: $683Net Assets 2022: $208,1032022Assets 2023: $255,430Liabilities 2023: $0Net Assets 2023: $255,4302023Assets 2024: $241,494Liabilities 2024: $0Net Assets 2024: $241,4942024Assets 2025: $234,471Liabilities 2025: $0Net Assets 2025: $234,4712025

Highlighted filing

2025

Assets$234,471
Liabilities$0
Net Assets$234,471

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,642Expenses 2011: $68,075Net Income 2011: $27,5672011Revenue 2012: $114,674Expenses 2012: $90,725Net Income 2012: $23,9492012Revenue 2013: $135,280Expenses 2013: $111,088Net Income 2013: $24,1922013Revenue 2014: $163,159Expenses 2014: $152,864Net Income 2014: $10,2952014Revenue 2015: $188,546Expenses 2015: $166,665Net Income 2015: $21,8812015Revenue 2016: $153,598Expenses 2016: $149,055Net Income 2016: $4,5432016Revenue 2017: $152,493Expenses 2017: $138,500Net Income 2017: $13,9932017Revenue 2018: $152,016Expenses 2018: $137,586Net Income 2018: $14,4302018Revenue 2019: $150,117Expenses 2019: $153,049Net Income 2019: -$2,9322019Revenue 2020: $119,190Expenses 2020: $128,289Net Income 2020: -$9,0992020Revenue 2021: $212,858Expenses 2021: $169,824Net Income 2021: $43,0342021Revenue 2022: $256,341Expenses 2022: $234,962Net Income 2022: $21,3792022Revenue 2023: $273,378Expenses 2023: $226,051Net Income 2023: $47,3272023Revenue 2024: $288,543Expenses 2024: $302,479Net Income 2024: -$13,9362024Revenue 2025: $329,908Expenses 2025: $336,930Net Income 2025: -$7,0222025

Highlighted filing

2025

Revenue$329,908
Expenses$336,930
Net Income-$7,022

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$3.30$3.37$0.07
2024Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.89$3.02$0.14
2023Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$2.73$2.26$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$2.56$2.35$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$2.13$1.70$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.19$1.28$0.09
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$1.50$1.53$0.03
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$1.52$1.38$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$1.52$1.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.67$1.54$1.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.89$1.67$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.63$1.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$1.35$1.11$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$1.15$0.91$0.24
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$0.96$0.68$0.28
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$244,405
Mission and Program Overview

Mission

Provide a community soccer program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,982$98,878▲ $45,896
Savings and Temporary Cash Investments$76,239$77,962▲ $1,723
Land, Buildings, and Equipment, Net$14,846$10,571▼ $4,275
Total Assets$144,067$187,411▲ $43,344
Liabilities
Other Liabilities$377$687▲ $310
Total Liabilities$377$687▲ $310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,690$186,724▲ $43,034
Total Net Assets Fund Balance$143,690$186,724▲ $43,034
Total Liabilities and Net Assets / Fund Balance$144,067$187,411▲ $43,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,571$55,342$65,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CzerwanExecutive DiPT$24,000$24,000
Joni TharaldsenRegistrarPT$6,000$6,000

Board Members and Trustees

NameTitle
Justin FischerPresident
Koleen RandallBoard Member
Marcie WallenmeyerBoard Member
Marc RobisonFundraising
Shannon SpoonerSecretary
Michele Seaton-bertschTreasurer/ch
Matt SchlahtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,557
Program Service Revenue
$131,076
Investment Income
$1,665
Other Revenue
$63,560
All Other Contributions
$16,557
Change in Net Assets
$43,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,760
Salaries, Compensation, and Employee Benefits$35,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Expenses$11,268--$11,268
Travel$11,184--$11,184
All Other Expenses$10,649--$10,649
Insurance-$6,339-$6,339
Depreciation Depletion$4,275--$4,275
Fees for Services Accounting-$3,375-$3,375
Other Salaries and Wages-$2,667-$2,667
Payroll Taxes-$2,397-$2,397
Occupancy$1,998--$1,998
Advertising$729--$729
Total Functional Expenses$125,046$44,778$0$169,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,479
Fundraising Direct Expenses$21,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$38,167$38,167$11,279$26,888
Cookie Dough$25,112$25,112$7,320$17,792
Total Events$73,479$73,479$21,906$51,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Watertown Youth Soccer Association
EIN
91-1787664
Phone
6058608934
Address
PO BOX 556, WATERTOWN, SD 57201

Signing Officer

Name
Michele Seaton-bertsch
Title
Treasurer/chair
Phone
6058189972
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Seaton-bertsch
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
100

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Tanner Heiser
Phone
6058868425
Raw XML Appendix389 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum06058608934
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd057201
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IRS990/CashNonInterestBearingGrp/EOYAmt098878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09641
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01665
IRS990/CYOtherExpensesAmt0134760
IRS990/CYOtherRevenueAmt063560
IRS990/CYProgramServiceRevenueAmt0131076
IRS990/CYRevenuesLessExpensesAmt043034
IRS990/CYSalariesCompEmpBnftPaidAmt035064
IRS990/CYTotalExpensesAmt0169824
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212858
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125046
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03375
IRS990/FeesForServicesAccountingGrp/TotalAmt03375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm3KOLEEN RANDALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt03
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LINE 10 SUPPORT IS GROSS RECEIPTS FROM CONCESSION SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SEATON-BERTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER HEISER
ReturnHeader/ReturnTs02022-03-25T16:44:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEATON-BERTSCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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