Civic Intelligence

Mentor Soccer Club

990 • Fiscal year 2016 • EIN 34-1496108

Jun 01, 2015 to May 31, 2016 • Filed on Oct 10, 2016

P O Box 1272Mentor, OH 44061

(440) 974-9609

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

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$43,660

Up $2,618 (+6.4%) from 2015

Net Assets

Up

$43,660

Up $2,618 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$281,716

Up $34,892 (+14%) from 2015

Expenses

Up

$279,098

Up $17,680 (+6.8%) from 2015

Net Income

Up

$2,618

Up $17,212 (+118%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $122,566Net Assets 2011: $122,5662011Assets 2012: $88,878Net Assets 2012: $88,8782012Assets 2014: $55,350Liabilities 2014: $0Net Assets 2014: $55,3502014Assets 2015: $41,042Liabilities 2015: $0Net Assets 2015: $41,0422015Assets 2016: $43,660Liabilities 2016: $0Net Assets 2016: $43,6602016Assets 2017: $47,605Liabilities 2017: $0Net Assets 2017: $47,6052017Assets 2018: $102,028Liabilities 2018: $0Net Assets 2018: $102,0282018

Highlighted filing

2016

Assets$43,660
Liabilities$0
Net Assets$43,660

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $174,193Expenses 2011: $190,316Net Income 2011: -$16,1232011Revenue 2012: $155,615Expenses 2012: $189,303Net Income 2012: -$33,6882012Revenue 2014: $230,204Expenses 2014: $233,951Net Income 2014: -$3,7472014Revenue 2015: $246,824Expenses 2015: $261,418Net Income 2015: -$14,5942015Revenue 2016: $281,716Expenses 2016: $279,098Net Income 2016: $2,6182016Revenue 2017: $279,972Expenses 2017: $276,026Net Income 2017: $3,9462017Revenue 2018: $230,410Expenses 2018: $175,987Net Income 2018: $54,4232018

Highlighted filing

2016

Revenue$281,716
Expenses$279,098
Net Income$2,618
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$281,716
Mission and Program Overview

Mission

The mentor soccer club is a non-profit organization dedicated to providing area youth with the opportunity to learn and play soccer to the level of her/his desire and ability, while promoting a positive and safe environment.

To develop the physical, mental and emotional growth of each youth player through the sport of soccer to the level of his or her desire and ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,042$43,660▲ $2,618
Savings and Temporary Cash Investments$33,168$35,176▲ $2,008
Cash and Non-Interest-Bearing Accounts$7,874$8,484▲ $610
Total Assets$41,042$43,660▲ $2,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,042$43,660▲ $2,618
Total Liabilities and Net Assets / Fund Balance$41,042$43,660▲ $2,618
Compensation and Service Providers

Employees

NameTitleBaseTotal
Amy FreemanVice Preside$2,500$2,500
Melissa ReadVice Preside$2,500$2,500

Board Members and Trustees

NameTitle
Scott BrownChair of the
Jeff PetroPresident
Aldo LucreziTrustee
Brian PenkowskiTrustee
Chris AndreanoTrustee
Chrystal PolingTrustee
Ken WernerTrustee
Mark SobonyaTrustee
Margaret BrownSecretary
Marissa RogenthienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,020
Program Service Revenue
$258,861
Investment Income
$8
Other Revenue
$3,827
All Other Contributions
$19,020
Change in Net Assets
$2,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,098
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,370--$176,370
All Other Expenses$13,580--$13,580
Advertising$9,846--$9,846
Other Expenses$6,993--$6,993
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$800-$800
Office Expenses$600--$600
Total Functional Expenses$278,298$800$0$279,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Form 990, Page 6, Part VI, Line 2

Margaret brown scott brown secretary director spouses

Form 990, Page 6, Part VI, Line 7A

Members elect the governing board and have the authority to approve changes to the organization's constiution.

Form 990, Page 6, Part VI, Line 7B

Changes to the organization's consitution must be approved by a majority of current members.

Form 990, Page 6, Part VI, Line 11B

Is reviewed by the president and treasurer before filing.

Form 990, Page 6, Part VI, Line 12C

At the beginning of an officer's or trustee's term of office, and at the beginning of each subsequent club year, the officers and trustees will confirm their conflict of interest status. It will be the club secretary's responsibility to initiate the disclosure of interest with the declaration of interest form and to retain it. Failure to sign and submit a declaration of interest statement is cause for removal from office.

Form 990, Page 6, Part VI, Line 15A

All board members are volunteers. Any payments made to board members for services is in their capacity as coaches.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mentor Soccer Club
EIN
34-1496108
Phone
4409749609
Address
P O BOX 1272, MENTOR, OH 44061

Signing Officer

Name
Jeff Petro
Title
President
Phone
4409749609
Signed
2016-10-10

Organization Details

Principal Officer
Jeff Petro
Formed
1982
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

Firm
Hw & Co
Address
23240 CHAGRIN BLVD STE 700, CLEVELAND, OH 44122-5468
Preparer
John K Forbes CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provided coaching services and field play for approoximately 1200 children under the age of 18 in the sport of soccer.

Form 990, Part IX, Line 11G

Other 53,503 0 0 coaching fees 101,170 0 0 referee fees 21,697 0 0

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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/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01133608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155496
IRS990ScheduleA/Total509Grp/TotalAmt01133608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133798
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED COACHING SERVICES AND FIELD PLAY FOR APPROOXIMATELY 1200 CHILDREN UNDER THE AGE OF 18 IN THE SPORT OF SOCCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARGARET BROWN SCOTT BROWN SECRETARY DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD AND HAVE THE AUTHORITY TO APPROVE CHANGES TO THE ORGANIZATION'S CONSTIUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ORGANIZATION'S CONSITUTION MUST BE APPROVED BY A MAJORITY OF CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE BEGINNING OF AN OFFICER'S OR TRUSTEE'S TERM OF OFFICE, AND AT THE BEGINNING OF EACH SUBSEQUENT CLUB YEAR, THE OFFICERS AND TRUSTEES WILL CONFIRM THEIR CONFLICT OF INTEREST STATUS. IT WILL BE THE CLUB SECRETARY'S RESPONSIBILITY TO INITIATE THE DISCLOSURE OF INTEREST WITH THE DECLARATION OF INTEREST FORM AND TO RETAIN IT. FAILURE TO SIGN AND SUBMIT A DECLARATION OF INTEREST STATEMENT IS CAUSE FOR REMOVAL FROM OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BOARD MEMBERS ARE VOLUNTEERS. ANY PAYMENTS MADE TO BOARD MEMBERS FOR SERVICES IS IN THEIR CAPACITY AS COACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 53,503 0 0 COACHING FEES 101,170 0 0 REFEREE FEES 21,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041042
IRS990/TotalAssetsEOYAmt043660
IRS990/TotalAssetsGrp/BOYAmt041042
IRS990/TotalAssetsGrp/EOYAmt043660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043660
IRS990/TotalOtherProgSrvcExpenseAmt05108
IRS990/TotalProgramServiceExpensesAmt0278298
IRS990/TotalProgramServiceRevenueAmt0258861
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281716
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1272
IRS990/USAddress/CityNm0MENTOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MENTORSOCCERCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409749609
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0341496108
ReturnHeader/Filer/PhoneNum04409749609
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1272
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341663157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023240 CHAGRIN BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225468
ReturnHeader/PreparerPersonGrp/PhoneNum02168311200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN K FORBES CPA
ReturnHeader/ReturnTs02016-10-13T08:16:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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