Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Castle Soccer Club
EIN 35-1690198 • 501(c)4 • Newburgh, IN
Profile
Support organization to athletic team
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$84,168
Up $5,971 (+7.6%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$84,168
Up $5,971 (+7.6%) from 2023
Revenue
Down$51,910
Down $5,937 (-10%) from 2023
Expenses
Down$45,843
Down $17,282 (-27%) from 2023
Net Income
Up$6,067
Up $11,345 (+215%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,168
- Liabilities
- -
- Net assets
- $84,168
- Revenue
- $51,910
- Expenses
- $45,843
- Net income
- $6,067
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $60,830
Mission and Program Overview
Mission
Support organization to athletic team
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLAYER EXPENSES - INCLUDES ITEMS SUCH AS PLAYER UNIFORMS, TOURNAMENT FEES, SPORTS EQUIPMENT, PRE & POST GAME MEALS, ETC. | - | $35,930 |
| OTHER | - | $1,475 |
| COACHING EXPENSES - PAYING DUES TO NATIONAL ORGANIZATIONS AND SENDING COACHING STAFF TO AN ANNUAL CONFERENCE | - | $918 |
| FACILITY UPKEEP - INCLUDING SCHEDULE MAINTENANCE SUCH AS MOWING THE FIELD TO INSTALLING WALKWAYS TO AND FROM THE FIELD | - | $739 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NELLIE HOHNE | President | - | $0 | - | - |
| AMANDA EPMEIER | V.P. & Secre | - | $0 | - | - |
| MIKE MOHR | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $14,225 | $14,225 | $6,665 | $7,560 |
| Total Events | $14,225 | $14,225 | $6,665 | $7,560 |
Filing and Contact Details
Filer
- Filer Name
- Castle Soccer Club
- EIN
- 35-1690198
- Phone
- 8124308297
- Address
- PO BOX 201, NEWBURGH, IN 47629
Signing Officer
- Name
- Nikki Mosby
- Title
- Treasurer
- Signed
- 2025-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lancaster Schnautz & White Llp
- Address
- 3305 WASHINGTON AVE, EVANSVILLE, IN 47714-0443
- Preparer
- Richard W Lancaster CPA
- Phone
- 8124028007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Spirit wear sales 16,590 sponsorship income 6,000 banquet payments from parents 3,520 game meal reimbursement 1,201 miscellaneous income 730 bank interest paid 344 total 28,385”
Form 990-ez, Part I, Line 16
“Expenses field maintenance 739 miscellaneous expenses 115 year-end banquet 6,242 uniforms 13,521 accounting & professional 455 practice gear/captain arm 6,186 player expenses 6,684 coach expenses 918 camera and filming expens 2,297 scholarships 1,000 non-investment depreciation 4,186 total 42,343”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -96”
Form 990-ez, Part II, Line 24
“52,343 52,343 less accumulated depreciation 19,246 23,528 total 33,097 28,815”
Form 990-ez, Part III, Line 31
“OTHER”
Raw XML Appendix124 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NIKKI MOSBY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8124308297 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45100 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6067 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84168 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17325 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84168 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NELLIE HOHNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA EPMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE MOHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.P. & SECRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28815 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -96 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42343 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28385 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT ORGANIZATION TO ATHLETIC TEAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLAYER EXPENSES - INCLUDES ITEMS SUCH AS PLAYER UNIFORMS, TOURNAMENT FEES, SPORTS EQUIPMENT, PRE & POST GAME MEALS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FACILITY UPKEEP - INCLUDING SCHEDULE MAINTENANCE SUCH AS MOWING THE FIELD TO INSTALLING WALKWAYS TO AND FROM THE FIELD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COACHING EXPENSES - PAYING DUES TO NATIONAL ORGANIZATIONS AND SENDING COACHING STAFF TO AN ANNUAL CONFERENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 739 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 918 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8920 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8405 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45843 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39062 |
| IRS990EZ/TotalRevenueAmt | 0 | 51910 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CLUB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPIRIT WEAR SALES 16,590 SPONSORSHIP INCOME 6,000 BANQUET PAYMENTS FROM PARENTS 3,520 GAME MEAL REIMBURSEMENT 1,201 MISCELLANEOUS INCOME 730 BANK INTEREST PAID 344 TOTAL 28,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FIELD MAINTENANCE 739 MISCELLANEOUS EXPENSES 115 YEAR-END BANQUET 6,242 UNIFORMS 13,521 ACCOUNTING & PROFESSIONAL 455 PRACTICE GEAR/CAPTAIN ARM 6,186 PLAYER EXPENSES 6,684 COACH EXPENSES 918 CAMERA AND FILMING EXPENS 2,297 SCHOLARSHIPS 1,000 NON-INVESTMENT DEPRECIATION 4,186 TOTAL 42,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 52,343 52,343 LESS ACCUMULATED DEPRECIATION 19,246 23,528 TOTAL 33,097 28,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKKI MOSBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASTLE SOCCER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 351690198 |
| ReturnHeader/Filer/PhoneNum | 0 | 8124308297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47629 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262700390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANCASTER SCHNAUTZ & WHITE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3305 WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVANSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 477140443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8124028007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD W LANCASTER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T18:34:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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