Civic Intelligence

Eclipse Soccer Club Inc.

990 • Fiscal year 2016 • EIN 31-1588455

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 25, 2017

PO Box 71425Fairbanks, AK 99707

(907) 474-4897

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,288

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$64,044

No earlier filing loaded for comparison.

Net Assets

$64,044

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$290,434

No earlier filing loaded for comparison.

Expenses

$307,055

No earlier filing loaded for comparison.

Net Income

-$16,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $64,044Liabilities 2016: $0Net Assets 2016: $64,0442016Assets 2017: $61,820Liabilities 2017: $0Net Assets 2017: $61,8202017Assets 2018: $124,712Liabilities 2018: $0Net Assets 2018: $124,7122018Assets 2019: $163,748Liabilities 2019: $0Net Assets 2019: $163,7482019Assets 2020: $218,707Liabilities 2020: $0Net Assets 2020: $218,7072020Assets 2021: $287,077Liabilities 2021: $0Net Assets 2021: $287,0772021Assets 2022: $391,595Liabilities 2022: $0Net Assets 2022: $391,5952022Assets 2023: $395,949Liabilities 2023: $0Net Assets 2023: $395,9492023Assets 2024: $339,479Liabilities 2024: $0Net Assets 2024: $339,4792024

Highlighted filing

2016

Assets$64,044
Liabilities$0
Net Assets$64,044

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $290,434Expenses 2016: $307,055Net Income 2016: -$16,6212016Revenue 2017: $297,227Expenses 2017: $299,451Net Income 2017: -$2,2242017Revenue 2018: $348,084Expenses 2018: $285,192Net Income 2018: $62,8922018Revenue 2019: $402,141Expenses 2019: $363,105Net Income 2019: $39,0362019Revenue 2020: $322,249Expenses 2020: $267,290Net Income 2020: $54,9592020Revenue 2021: $465,634Expenses 2021: $397,264Net Income 2021: $68,3702021Revenue 2022: $561,256Expenses 2022: $456,738Net Income 2022: $104,5182022Revenue 2023: $489,637Expenses 2023: $485,283Net Income 2023: $4,3542023Revenue 2024: $425,286Expenses 2024: $481,756Net Income 2024: -$56,4702024

Highlighted filing

2016

Revenue$290,434
Expenses$307,055
Net Income-$16,621
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$316,898
Mission and Program Overview

Mission

Develop, promote and administer the game of soccer among all youth within the Fairbanks North Star Borough.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,764$43,497▼ $13,267
Savings and Temporary Cash Investments$23,174$19,820▼ $3,354
Total Assets$80,665$64,044▼ $16,621
Other Assets Total$727$727→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,665$64,044▼ $16,621
Total Net Assets Fund Balance$80,665$64,044▼ $16,621
Total Liabilities and Net Assets / Fund Balance$80,665$64,044▼ $16,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Howard MaxwellDirector/coachPT$11,288$11,288
Charlie ParrDirector/coachPT$6,448$6,448
Fabio MaruittoDirector/coachPT$4,690$4,690
Diminion ChagnonDirector/coachPT$3,920$3,920
John MayerDirector/coachPT$3,390$3,390
Robert MartinezDirector/coachPT$3,140$3,140
Damon CrutcherDirector/coachPT$3,130$3,130
Kenneth HoopDirector/coachPT$2,790$2,790
Dave BarlosDirector/coachPT$1,320$1,320
Ernesta MooreRegistrarPT$1,300$1,300

Board Members and Trustees

NameTitle
Deb TriplehornFormer President
Patrick LovelyPresident
Kathie StacyVice President
Bill MitchellDirector/coach
Chris WillisDirector/coach
Felicia MusikDirector/coach
Jennifer TillburyDirector/coach
Julie ChaffeyDirector/coach
Karen DennyDirector/coach
Kristen AhernsDirector/coach
Logan LyleDirector/coach
Maria MandichDirector/coach
Mark GrehakDirector/coach
Matt SchellekensDirector/coach
Mike EmmersDirector/coach
Wes StarksDirector/coach
Nancy MillesSecretary
Monica OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,001
Program Service Revenue
$213,138
Investment Income
$17
Other Revenue
$29,278
All Other Contributions
$48,001
Change in Net Assets
$-16,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,055
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$63,291$6,626-$69,917
Occupancy$43,774--$43,774
Other Expenses$24,207--$24,207
Fees for Services Accounting-$10,641-$10,641
Advertising$1,979--$1,979
Office Expenses-$837-$837
Total Functional Expenses$288,951$18,104$0$307,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,512
Fundraising Direct Expenses$26,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Washes, Wreath Sales$53,512$53,512$26,464$27,048
Total Events$53,512$53,512$26,464$27,048
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
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, Section B, Line 11

Form 990 is reviewed by the organization's executive committee.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available on its website. The financial statements are reviewed monthly at regular meetings of the board. These meetings are open to the general public.

Filing and Contact Details

Filer

Filer Name
Eclipse Soccer Club
EIN
31-1588455
Phone
9074744897
Address
PO BOX 71425, FAIRBANKS, AK 99707

Signing Officer

Name
Patrick Lovely
Title
President
Phone
9073470742
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lovely
Formed
1999
Legal Domicile
Ak
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
56

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Awards and gifts: program service expenses 22,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,332. Uniforms: program service expenses 13,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,216. Website services: program service expenses 11,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,228. Player registration fees: program service expenses 8,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,315. Bank and credit card service charges: program service expenses 0. Management and general expenses 5,031. Fundraising expenses 0. Total expenses 5,031. Equipment: program service expenses 4,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,179. Soccerships: program service expenses 2,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,888. Registrar fees: program service expenses 0. Management and general expenses 1,300. Fundraising expenses 0. Total expenses 1,300. Other education expenses: program service expenses 614. Management and general expenses 0. Fundraising expenses 0. Total expenses 614. Other expenses: program service expenses 380. Management and general expenses 0. Fundraising expenses 0. Total expenses 380. License and fees: program service expenses 0. Management and general expenses 295. Fundraising expenses 0. Total expenses 295. Dues and subscriptions: program service expenses 139. Management and general expenses 0. Fundraising expenses 0. Total expenses 139.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR/COACH
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IRS990/FormationYr01999
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt053512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER AMONG ALL YOUTH WITHIN THE FAIRBANKS NORTH STAR BOROUGH.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherWebsiteInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029690
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058

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