Civic Intelligence

Spartan Fc

990 • Fiscal year 2016 • EIN 26-1952977

Jun 01, 2015 to May 31, 2016 • Filed on Dec 12, 2016

Organization Profilewww.spartanfc.org
1500 Shermer RdNorthbrook, IL 60062

(847) 313-4325

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$178,818

Down $3,809 (-2.1%) from 2015

Net Assets

Up

$138,224

Up $47,925 (+53%) from 2015

Liabilities

Down

$40,594

Down $51,734 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$413,680

Down $334,029 (-45%) from 2015

Expenses

Down

$365,755

Down $377,123 (-51%) from 2015

Net Income

Up

$47,925

Up $43,094 (+892%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $93,906Liabilities 2011: $96,657Net Assets 2011: -$2,7512011Assets 2012: $92,674Liabilities 2012: $124,693Net Assets 2012: -$32,0192012Assets 2013: $121,100Liabilities 2013: $116,634Net Assets 2013: $4,4662013Assets 2014: $184,401Liabilities 2014: $98,933Net Assets 2014: $85,4682014Assets 2015: $182,627Liabilities 2015: $92,328Net Assets 2015: $90,2992015Assets 2016: $178,818Liabilities 2016: $40,594Net Assets 2016: $138,2242016Assets 2017: $209,167Liabilities 2017: $39,741Net Assets 2017: $169,4262017Assets 2018: $270,492Liabilities 2018: $28,851Net Assets 2018: $241,6412018Assets 2019: $373,757Liabilities 2019: $99,778Net Assets 2019: $273,9792019Assets 2020: $343,631Liabilities 2020: $27,771Net Assets 2020: $315,8602020Assets 2021: $353,043Liabilities 2021: $32,730Net Assets 2021: $320,3132021Assets 2022: $402,394Liabilities 2022: $21,163Net Assets 2022: $381,2312022Assets 2023: $710,351Liabilities 2023: $274,429Net Assets 2023: $435,9222023Assets 2024: $682,213Liabilities 2024: $283,792Net Assets 2024: $398,4212024Assets 2025: $699,415Liabilities 2025: $318,575Net Assets 2025: $380,8402025

Highlighted filing

2016

Assets$178,818
Liabilities$40,594
Net Assets$138,224
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $575,3952011Expenses 2012: $648,3452012Expenses 2013: $650,3562013Revenue 2014: $680,547Expenses 2014: $599,545Net Income 2014: $81,0022014Revenue 2015: $747,709Expenses 2015: $742,878Net Income 2015: $4,8312015Revenue 2016: $413,680Expenses 2016: $365,755Net Income 2016: $47,9252016Revenue 2017: $340,262Expenses 2017: $309,060Net Income 2017: $31,2022017Revenue 2018: $337,650Expenses 2018: $265,435Net Income 2018: $72,2152018Revenue 2019: $288,567Expenses 2019: $256,229Net Income 2019: $32,3382019Revenue 2020: $299,326Expenses 2020: $257,445Net Income 2020: $41,8812020Revenue 2021: $187,089Expenses 2021: $182,636Net Income 2021: $4,4532021Revenue 2022: $357,319Expenses 2022: $296,529Net Income 2022: $60,7902022Revenue 2023: $490,310Expenses 2023: $435,619Net Income 2023: $54,6912023Revenue 2024: $453,867Expenses 2024: $491,368Net Income 2024: -$37,5012024Revenue 2025: $484,962Expenses 2025: $502,543Net Income 2025: -$17,5812025

Highlighted filing

2016

Revenue$413,680
Expenses$365,755
Net Income$47,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$414,061
Mission and Program Overview

Mission

Spartan fc is a competitive soccer club which focus on the development of technical proficiency, tactical understanding, and the physical well being of our players in a constructive atmosphere through the development of individual skills, teamwork, and sportsmanship.

We are a competitive soccer club which focuses on the development of technical proficiency, tactical understanding, and the physical well being of our players in a constructive atmosphere through the development of individual skills, teamwork, and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,642$167,787▲ $145
Accounts Receivable$10,085$7,746▼ $2,339
Land, Buildings, and Equipment, Net$3,600$2,610▼ $990
Prepaid Expenses and Deferred Charges$1,300$675▼ $625
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$182,627$178,818▼ $3,809
Other Assets Total-$0-
Liabilities
Other Liabilities$52,897$30,096▼ $22,801
Accounts Payable and Accrued Expenses$39,431$10,498▼ $28,933
Total Liabilities$92,328$40,594▼ $51,734
Net Assets / Fund Balance
Unrestricted Net Assets$90,299$138,224▲ $47,925
Total Net Assets Fund Balance$90,299$138,224▲ $47,925
Total Liabilities and Net Assets / Fund Balance$182,627$178,818▼ $3,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,818$1,541$3,359
Other Land Buildings$792$1,431$2,223
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anni GoldbergPresident
Jason MilchDirector
Jerry KerriganDirector
Tom KostoglanisDirector
Darryl SkalePres. Emeritus
Jonathan WilliamsTreasurer
Yianny CaparosVP of Coaching
Jim MetzgerVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295
Program Service Revenue
$407,624
Investment Income
$788
Other Revenue
$2,973
All Other Contributions
$2,295
Change in Net Assets
$47,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,680
Revenue Not Reported on Form 990
$381
Total Revenue per Audited Statements
$414,061
Total Revenue per Form 990
$413,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,985--$43,985
Other Expenses$38,015--$38,015
Fees for Services Accounting-$2,565-$2,565
Information Technology$1,819$455-$2,274
Depreciation Depletion-$990-$990
Office Expenses-$963-$963
Insurance$595--$595
Conferences and Meetings$383--$383
Advertising$312--$312
Total Functional Expenses$360,782$4,973$0$365,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,136
Expenses per Audited Statements$365,755
Total Expenses per Form 990$365,755
Expenses Not Reported on Form 990$381
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$30,096
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members are given copies of the Form 990 and related schedules to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board review of coaching and other contracts.”

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

“All documents are accessible to the public through the organizations web site upon request.”

Filing and Contact Details

Filer

Filer Name
Spartan Fc
EIN
26-1952977
Phone
8473134325
Address
1500 SHERMER RD, NORTHBROOK, IL 60062

Signing Officer

Name
Jon Williams
Title
Treasurer
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anni Goldberg
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Albert & Goodman Cpas Pc
Address
100 Lexington Drive 150, Buffalo Grove, IL 60089
Preparer
Martin Albert Jr
Phone
8479474411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Spartan FC stopped offering programs for high school age participants and is concentrating on programs for children ages 8 to 11.”

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

“Awards and Grants: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank/Credit card fees: Column (A) - Total = $2931; Column (B) - Program Services = $2931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“misc and other: Column (A) - Total = $206; Column (B) - Program Services = $206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Registration/Fee Reimbursement: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Stipends/Diems: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies / Misc expenses: Column (A) - Total = $14085; Column (B) - Program Services = $14085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tryout/League/Tourn Exp.: Column (A) - Total = $19847; Column (B) - Program Services = $19847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Uniforms and clothing: Column (A) - Total = $3248; Column (B) - Program Services = $3248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Merchandizing shown gross $381”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold-club handouts $381”

Raw XML AppendixShowing 400 of 480 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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a competitive soccer club which focuses on the development of technical proficiency, tactical understanding, and the physical well being of our players in a constructive atmosphere through the development of individual skills, teamwork, and sportsmanship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090299
IRS990/NetAssetsOrFundBalancesEOYAmt0138224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/TotalAmt0963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Administrative Services
IRS990/OtherExpensesGrp/Desc2Facilities & Equip. Rentals
IRS990/OtherExpensesGrp/Desc3Tournament/League Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0161355
IRS990/OtherExpensesGrp/ProgramServicesAmt165365
IRS990/OtherExpensesGrp/ProgramServicesAmt248953
IRS990/OtherExpensesGrp/ProgramServicesAmt338015
IRS990/OtherExpensesGrp/TotalAmt0161355
IRS990/OtherExpensesGrp/TotalAmt165365
IRS990/OtherExpensesGrp/TotalAmt248953
IRS990/OtherExpensesGrp/TotalAmt338015
IRS990/OtherLiabilitiesGrp/BOYAmt052897
IRS990/OtherLiabilitiesGrp/EOYAmt030096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0Anni Goldberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0407624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742878
IRS990/PYOtherRevenueAmt07999
IRS990/PYProgramServiceRevenueAmt0690810
IRS990/PYRevenuesLessExpensesAmt04831
IRS990/PYTotalExpensesAmt0742878
IRS990/PYTotalRevenueAmt0747709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0746470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03150235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05535
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03150235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625650
IRS990ScheduleA/Total509Grp/TotalAmt03150235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03155770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03359
IRS990ScheduleD/ExpensesNotReportedAmt0381
IRS990ScheduleD/ExpensesSubtotalAmt0365755
IRS990ScheduleD/OtherExpensesIncludedAmt0381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherRevenueAmt0381
IRS990ScheduleD/RevenueNotReportedAmt0381
IRS990ScheduleD/RevenueSubtotalAmt0413680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Merchandizing shown gross $381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold-club handouts $381
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02610
IRS990ScheduleD/TotalExpensesPerForm990Amt0365755
IRS990ScheduleD/TotalLiabilityAmt030096
IRS990ScheduleD/TotalRevenuePerForm990Amt0413680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spartan FC stopped offering programs for high school age participants and is concentrating on programs for children ages 8 to 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are given copies of the Form 990 and related schedules to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review of coaching and other contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are accessible to the public through the organizations web site upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards and Grants: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/Credit card fees: Column (A) - Total = $2931; Column (B) - Program Services = $2931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6misc and other: Column (A) - Total = $206; Column (B) - Program Services = $206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration/Fee Reimbursement: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stipends/Diems: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies / Misc expenses: Column (A) - Total = $14085; Column (B) - Program Services = $14085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tryout/League/Tourn Exp.: Column (A) - Total = $19847; Column (B) - Program Services = $19847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms and clothing: Column (A) - Total = $3248; Column (B) - Program Services = $3248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,818
Liabilities
$40,594
Net assets
$138,224
Revenue
$413,680
Expenses
$365,755
Net income
$47,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$3.19$3.81$4.85$5.03$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.82$2.84$3.98$4.54$4.91$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.10$2.74$4.36$4.90$4.36$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.21$3.81$3.57$2.97$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$1.87$1.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.28$3.16$2.99$2.57$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.74$1.00$2.74$2.89$2.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.42$3.38$2.65$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$3.40$3.09$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$4.14$3.66$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.92$0.90$7.48$7.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.99$0.85$6.81$6.00$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.17$0.04$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.25$0.32$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.97$0.03$5.75