Civic Intelligence

Warren County Soccer Club

990 • Fiscal year 2014 • EIN 02-0737168

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.WCSOCCERCLUB.COM
PO Box 1105Mason, OH 45040-6105

(513) 417-6603

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$373,763

Up $115,640 (+45%) from 2013

Net Assets

Up

$373,763

Up $117,076 (+46%) from 2013

Liabilities

Down

$0

Down $1,436 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$715,354

Up $184,038 (+35%) from 2013

Expenses

Up

$598,278

Up $45,654 (+8.3%) from 2013

Net Income

Up

$117,076

Up $138,384 (+649%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,129Liabilities 2010: $0Net Assets 2010: $125,1292010Assets 2011: $163,049Liabilities 2011: $0Net Assets 2011: $163,0492011Assets 2012: $277,995Liabilities 2012: $0Net Assets 2012: $277,9952012Assets 2013: $258,123Liabilities 2013: $1,436Net Assets 2013: $256,6872013Assets 2014: $373,763Liabilities 2014: $0Net Assets 2014: $373,7632014Assets 2015: $453,771Liabilities 2015: $100Net Assets 2015: $453,6712015Assets 2016: $508,488Liabilities 2016: $100Net Assets 2016: $508,3882016Assets 2017: $600,649Liabilities 2017: $0Net Assets 2017: $600,6492017Assets 2018: $602,208Liabilities 2018: $0Net Assets 2018: $602,2082018Assets 2019: $500,301Liabilities 2019: $0Net Assets 2019: $500,3012019Assets 2020: $647,432Liabilities 2020: $84,000Net Assets 2020: $563,4322020Assets 2021: $513,440Liabilities 2021: $0Net Assets 2021: $513,4402021

Highlighted filing

2014

Assets$373,763
Liabilities$0
Net Assets$373,763
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $456,0702010Expenses 2011: $526,5072011Revenue 2012: $592,411Expenses 2012: $477,465Net Income 2012: $114,9462012Revenue 2013: $531,316Expenses 2013: $552,624Net Income 2013: -$21,3082013Revenue 2014: $715,354Expenses 2014: $598,278Net Income 2014: $117,0762014Revenue 2015: $785,677Expenses 2015: $705,770Net Income 2015: $79,9072015Revenue 2016: $757,561Expenses 2016: $702,844Net Income 2016: $54,7172016Revenue 2017: $856,334Expenses 2017: $764,073Net Income 2017: $92,2612017Revenue 2018: $899,204Expenses 2018: $897,645Net Income 2018: $1,5592018Revenue 2019: $813,859Expenses 2019: $915,766Net Income 2019: -$101,9072019Revenue 2020: $706,640Expenses 2020: $643,509Net Income 2020: $63,1312020Revenue 2021: $442,288Expenses 2021: $492,280Net Income 2021: -$49,9922021

Highlighted filing

2014

Revenue$715,354
Expenses$598,278
Net Income$117,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$812,111
Mission and Program Overview

Mission

To develop soccer players of all backgrounds and talent levels so that they achieve their goals, while fostering a lifelong love of the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,814$261,230▲ $124,416
Land, Buildings, and Equipment, Net$119,797$106,071▼ $13,726
Prepaid Expenses and Deferred Charges-$4,950-
Inventories for Sale or Use$1,512$1,512→ $0
Total Assets$258,123$373,763▲ $115,640
Liabilities
Accounts Payable and Accrued Expenses$1,436--
Total Liabilities$1,436$0▼ $1,436
Net Assets / Fund Balance
Unrestricted Net Assets$256,687$373,763▲ $117,076
Total Net Assets Fund Balance$256,687$373,763▲ $117,076
Total Liabilities and Net Assets / Fund Balance$258,123$373,763▲ $115,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,834$12,460-
Leasehold Improvements$99,237$36,786-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Craig ManahanPresident
Bruce DixonVice President
Allen MesserBoard Member
Bill BeckhamBoard Member
Gary GrayBoard Member
Josh SeuberlingBoard Member
Tanya RiethBoard Member
Tim HellmannSecretary
Michael GiannottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560
Program Service Revenue
$604,984
Investment Income
$0
Other Revenue
$107,810
All Other Contributions
$2,560
Change in Net Assets
$117,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,028
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$458,875--$458,875
Occupancy$27,421--$27,421
Fees for Services Management-$26,200-$26,200
Depreciation Depletion$13,304$422-$13,726
Fees for Services Accounting-$9,600-$9,600
Office Expenses-$4,553-$4,553
Other Expenses$3,588--$3,588
Advertising$3,268--$3,268
Conferences and Meetings$2,135--$2,135
Grants to Domestic Orgs$1,250--$1,250
Total Functional Expenses$557,503$40,775$0$598,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,512
Fundraising Direct Expenses$96,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cincy Challe$161,837$161,837$89,413$72,424
Wc Showcase$6,675$6,675$7,344$-669
Total Events$168,512$168,512$96,757$71,755
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members, consisting of coashes, administrators, and players. Each team has two votes during the election of the board of the organization.”

Member election for additional members Part VI line 7A

“The organization has members, consisting of coaches, administrators, and players. Each team has two votes during the election of the board of the organization.”

Governing body decisions Part VI line 7B

“The governing board consists of 9 members, each having an equal vote. Organizational decisions are discussed during monthly board meetings and voted on as described in the bylaws.”

Form 990 governing body review Part VI line 11

“The organization's 990 is prepared by a CPA with input from board members and the club bookkeeper. A draft of the 990 is available for the board to review prior to filing.”

Governing documents etc available to public Part VI line 19

“The board does not make the Form 990 available on the organization website. The 990 is public information and is available upon request from the board treasurer.”

Filing and Contact Details

Filer

Filer Name
Warren County Soccer Club
EIN
02-0737168
Address
PO Box 1105, Mason, OH 45040-6105

Signing Officer

Name
Craig Manahan
Title
President
Phone
5134176603
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Manahan
Formed
1981
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Dawson and Company CPAs
Address
629 Old State Route 74, Cincinnati, OH 45244
Preparer
Magda Dawson
Phone
5135287732
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Trainer and Referee fees - $458,875”

Raw XML Appendix396 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.

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IRS990ScheduleA/PublicSupportTotal509Amt02649799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482378
IRS990ScheduleA/Total509Grp/TotalAmt02649799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02649799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036786
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CINCY CHALLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WC SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members, consisting of coashes, administrators, and players. Each team has two votes during the election of the board of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members, consisting of coaches, administrators, and players. Each team has two votes during the election of the board of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board consists of 9 members, each having an equal vote. Organizational decisions are discussed during monthly board meetings and voted on as described in the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's 990 is prepared by a CPA with input from board members and the club bookkeeper. A draft of the 990 is available for the board to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board does not make the Form 990 available on the organization website. The 990 is public information and is available upon request from the board treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trainer and Referee fees - $458,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258123
IRS990/TotalAssetsEOYAmt0373763
IRS990/TotalAssetsGrp/BOYAmt0258123
IRS990/TotalAssetsGrp/EOYAmt0373763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01436
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01436
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557503
IRS990/TotalProgramServiceRevenueAmt0604984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373763
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WCSOCCERCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Manahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05134176603
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren County Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0020737168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1105
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450406105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311494541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawson and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Old State Route 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045244
ReturnHeader/PreparerPersonGrp/PhoneNum05135287732
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Magda Dawson
ReturnHeader/ReturnTs02015-08-11T12:09:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,763
Liabilities
$0
Net assets
$373,763
Revenue
$715,354
Expenses
$598,278
Net income
$117,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$4.42$4.92$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.84$5.63$7.07$6.44$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$8.14$9.16$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$8.99$8.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$8.56$7.64$0.92
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$7.58$7.03$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$7.86$7.06$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$7.15$5.98$1.17
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$5.31$5.53$0.21
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$5.92$4.77$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$4.56