Civic Intelligence

Euro Soccer Nfp

990 • Fiscal year 2015 • EIN 04-3630220

Dec 01, 2014 to Nov 30, 2015 • Filed on Jul 13, 2016

8030 N ElmoreNiles, IL 60717

(773) 293-2255

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$132,053

Down $34,127 (-21%) from 2014

Net Assets

Down

$132,053

Down $34,127 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$201,090

Down $112,235 (-36%) from 2014

Expenses

Down

$235,217

Down $35,731 (-13%) from 2014

Net Income

Down

-$34,127

Down $76,504 (-181%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $54,771Liabilities 2011: $1,559Net Assets 2011: $53,2122011Assets 2012: $78,828Liabilities 2012: $0Net Assets 2012: $78,8282012Assets 2013: $123,803Liabilities 2013: $0Net Assets 2013: $123,8032013Assets 2014: $166,180Liabilities 2014: $0Net Assets 2014: $166,1802014Assets 2015: $132,053Liabilities 2015: $0Net Assets 2015: $132,0532015Assets 2016: $23,793Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$132,053
Liabilities$0
Net Assets$132,053

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $229,441Expenses 2011: $237,848Net Income 2011: -$8,4072011Revenue 2012: $202,435Expenses 2012: $176,819Net Income 2012: $25,6162012Revenue 2013: $277,708Expenses 2013: $232,733Net Income 2013: $44,9752013Revenue 2014: $313,325Expenses 2014: $270,948Net Income 2014: $42,3772014Revenue 2015: $201,090Expenses 2015: $235,217Net Income 2015: -$34,1272015Revenue 2016: $95,826Expenses 2016: $204,086Net Income 2016: -$108,2602016Revenue 2017: $6,755Expenses 2017: $30,548Net Income 2017: -$23,7932017

Highlighted filing

2015

Revenue$201,090
Expenses$235,217
Net Income-$34,127
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$201,090
Mission and Program Overview

Mission

To engage in the operation of a youth soccer program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,180$132,053▼ $34,127
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,180$132,053▼ $34,127
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,180$132,053▼ $34,127
Total Net Assets Fund Balance$166,180$132,053▼ $34,127
Total Liabilities and Net Assets / Fund Balance$166,180$132,053▼ $34,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert EtheridgeDirectorFT$42,300$42,300
Paul KeenanDir.of CoachingPT$17,750$17,750
Dave HudsonAssistant CoachPT$14,230$14,230

Board Members and Trustees

NameTitle
Beth AbbotTourn. Director
Michelle KurdzylowskiCoordinator
Tom BrucksCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,937
Salaries, Compensation, and Employee Benefits$74,280
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$74,280--$74,280
All Other Expenses$37,885$7,326-$45,211
Other Expenses$17,665--$17,665
Office Expenses-$11,002-$11,002
Advertising-$1,553-$1,553
Total Functional Expenses$215,336$19,881$0$235,217
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Euro Soccer Nfp
EIN
04-3630220
Phone
7732932255
Address
8030 N ELMORE, NILES, IL 60717

Signing Officer

Name
Robert Etheridge
Title
Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Reifler Sharps Schuetz Ltd
Address
20 N Wacker Dr Suite 4010, Chicago, IL 60606
Preparer
Joseph D Schuetz
Phone
3128760100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEES: INDOOR: Column (A) - Total = $13095; Column (B) - Program Services = $13095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET: Column (A) - Total = $2871; Column (B) - Program Services = $0; Column (C) - Management & General = $2871; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LINESMAN FEES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $427; Column (B) - Program Services = $0; Column (C) - Management & General = $427; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $597; Column (B) - Program Services = $0; Column (C) - Management & General = $597; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL FEES: Column (A) - Total = $2725; Column (B) - Program Services = $0; Column (C) - Management & General = $2725; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM FEES: Column (A) - Total = $17000; Column (B) - Program Services = $17000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REF ASSIGNOR FEES: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATION FEES: Column (A) - Total = $7514; Column (B) - Program Services = $7514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix361 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/Form990PartVIISectionAGrp/PersonNm0Robert Etheridge
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Brucks
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir.of Coaching
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt3Coordinator
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES: INDOOR: Column (A) - Total = $13095; Column (B) - Program Services = $13095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET: Column (A) - Total = $2871; Column (B) - Program Services = $0; Column (C) - Management & General = $2871; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINESMAN FEES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT: Column (A) - Total = $427; Column (B) - Program Services = $0; Column (C) - Management & General = $427; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $597; Column (B) - Program Services = $0; Column (C) - Management & General = $597; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES: Column (A) - Total = $2725; Column (B) - Program Services = $0; Column (C) - Management & General = $2725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM FEES: Column (A) - Total = $17000; Column (B) - Program Services = $17000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REF ASSIGNOR FEES: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATION FEES: Column (A) - Total = $7514; Column (B) - Program Services = $7514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166180
IRS990/TotalAssetsEOYAmt0132053
IRS990/TotalAssetsGrp/BOYAmt0166180
IRS990/TotalAssetsGrp/EOYAmt0132053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132053
IRS990/TotalProgramServiceExpensesAmt0215336
IRS990/TotalProgramServiceRevenueAmt0201090
IRS990/TotalReportableCompFromOrgAmt074280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132053
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Etheridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EURO SOCCER NFP
ReturnHeader/Filer/BusinessNameControlTxt0EURO
ReturnHeader/Filer/EIN0043630220
ReturnHeader/Filer/PhoneNum07732932255
ReturnHeader/Filer/USAddress/AddressLine1Txt08030 N ELMORE
ReturnHeader/Filer/USAddress/CityNm0NILES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reifler Sharps Schuetz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N Wacker Dr Suite 4010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128760100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D SCHUETZ
ReturnHeader/ReturnTs02016-07-13T11:21:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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