Civic Intelligence

Tri-Cities Soccer Association

EIN 36-3056791 • 501(c)3 • Saint Charles, IL

Profile

Provide instructional and competitive youth soccer opportunities that enhance the character, community and love of the game of soccer, build self-esteem, self-confidence, team work, respect for self and others, and provide the inherent benefits of physical exercise.

P O Box 477Saint Charles, IL 60174

www.tcsa.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$14,407

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$378,137

Up $33,478 (+9.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$378,137

Up $33,478 (+9.7%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$770,189

Up $59,783 (+8.4%) from 2024

Expenses

Up

$736,711

Up $121,599 (+20%) from 2024

Net Income

Down

$33,478

Down $61,816 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $229,165Liabilities 2012: $99,889Net Assets 2012: $129,2762012Assets 2014: $241,396Liabilities 2014: $0Net Assets 2014: $241,3962014Assets 2017: $92,801Liabilities 2017: $0Net Assets 2017: $92,8012017Assets 2018: $30,719Liabilities 2018: $0Net Assets 2018: $30,7192018Assets 2019: $21,185Liabilities 2019: $0Net Assets 2019: $21,1852019Assets 2020: $77,615Liabilities 2020: $116,638Net Assets 2020: -$39,0232020Assets 2021: $259,810Liabilities 2021: $182,695Net Assets 2021: $77,1152021Assets 2022: $217,101Liabilities 2022: $26,650Net Assets 2022: $190,4512022Assets 2023: $272,405Liabilities 2023: $23,040Net Assets 2023: $249,3652023Assets 2024: $344,659Liabilities 2024: $0Net Assets 2024: $344,6592024Assets 2025: $378,137Liabilities 2025: $0Net Assets 2025: $378,1372025

Highlighted filing

2025

Assets$378,137
Liabilities$0
Net Assets$378,137
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,490,5392012Revenue 2014: $1,700,816Expenses 2014: $1,700,527Net Income 2014: $2892014Revenue 2017: $969,123Expenses 2017: $1,068,761Net Income 2017: -$99,6382017Revenue 2018: $638,783Expenses 2018: $700,865Net Income 2018: -$62,0822018Revenue 2019: $513,039Expenses 2019: $522,573Net Income 2019: -$9,5342019Revenue 2020: $399,422Expenses 2020: $459,630Net Income 2020: -$60,2082020Revenue 2021: $381,049Expenses 2021: $264,911Net Income 2021: $116,1382021Revenue 2022: $509,134Expenses 2022: $395,798Net Income 2022: $113,3362022Revenue 2023: $521,409Expenses 2023: $462,495Net Income 2023: $58,9142023Revenue 2024: $710,406Expenses 2024: $615,112Net Income 2024: $95,2942024Revenue 2025: $770,189Expenses 2025: $736,711Net Income 2025: $33,4782025

Highlighted filing

2025

Revenue$770,189
Expenses$736,711
Net Income$33,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,137
Liabilities
$0
Net assets
$378,137
Revenue
$770,189
Expenses
$736,711
Net income
$33,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.77$0.74$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.71$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.52$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.51$0.40$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.97$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.70$1.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$770,189
Mission and Program Overview

Mission

Provide instructional and competitive youth soccer opportunities that enhance the character, community and love of the game of soccer, build self-esteem, self-confidence, team-work, respect for self and others, and provide the inherent benefits of physical exercise.

Provide instructional and competitive youth soccer opportunities that enhance the character, community and love of the game of soccer, build self-esteem, self-confidence, team work, respect for self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,053$221,315▼ $117,738
Savings and Temporary Cash Investments-$152,870-
Land, Buildings, and Equipment, Net$5,606$3,952▼ $1,654
Total Assets$344,659$378,137▲ $33,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,659$378,137▲ $33,478
Total Net Assets Fund Balance$344,659$378,137▲ $33,478
Total Liabilities and Net Assets / Fund Balance$344,659$378,137▲ $33,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,952$20,175$24,127
Other Land Buildings-$18,067$18,067
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Alex NowakDirector of$14,407$14,407
John FromanDirector Ref$1,090$1,090

Board Members and Trustees

NameTitle
Marty FrielPresident
Lucas StromDirector at
Jono KlopcicDirector Edu
Sean HerbrandDirector of
Chris RubackDirector Rec
Shane SamuelsDirector Ref
Leslie BrennanDirector Tra
Revenue and Support

Revenue Composition

Contributions and Grants
$8,200
Program Service Revenue
$750,060
Investment Income
$6,911
Other Revenue
$5,018
All Other Contributions
$8,200
Change in Net Assets
$33,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,189
Total Revenue per Audited Statements
$770,189
Total Revenue per Form 990
$770,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,570
Salaries, Compensation, and Employee Benefits$255,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,061$116,500-$233,561
Occupancy$63,130--$63,130
All Other Expenses$30,303$32,055-$62,358
Other Expenses$54,483--$54,483
Advertising$34,277--$34,277
Payroll Taxes$13,598$7,982-$21,580
Information Technology-$18,676-$18,676
Insurance$6,776$6,776-$13,552
Fees for Services Accounting-$7,054-$7,054
Office Expenses$1,549$2,323-$3,872
Depreciation Depletion-$1,654-$1,654
Travel$600--$600
Conferences and Meetings$562--$562
Total Functional Expenses$543,691$193,020$0$736,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,711
Total Expenses per Audited Statements$736,711
Total Expenses per Form 990$736,711
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“All members are provided an electronic copy and asked to review return and note comments prior to filing of form 990.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained in the organization's office and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-cities Soccer Association
EIN
36-3056791
Phone
6305841617
Address
P O BOX 477, ST CHARLES, IL 60174

Signing Officer

Name
Sean Herbrand
Title
Director of Finance
Phone
6303771101
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Herbrand
Formed
1977
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Eric J Fernandez & Co
Address
895 W MAIN ST STE 1000, WEST DUNDEE, IL 60118-2057
Preparer
Carl L Swanson
Phone
8474287400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide instructional and competitive youth soccer opportunities that enhance the character, community and love of the game of soccer, build self-esteem, self-confidence, team work, respect for self and others, and provide the inherent benefits of physical exercise.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has adopted fasb asc-740-10-25, accounting for uncertainty in income taxes. The association will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by a taxing authority. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The association's evaluation on may 31, 2025 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2021 through 2023 tax years remain subject to examination by the irs. The association does not believe that any reasonable changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INSTRUCTIONAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE THE CHARACTER, COMMUNITY AND LOVE OF THE GAME OF SOCCER, BUILD SELF-ESTEEM, SELF-CONFIDENCE, TEAM WORK, RESPECT FOR SELF AND OTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt034277
IRS990/AdvertisingGrp/TotalAmt034277
IRS990/AllOtherContributionsAmt08200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030303
IRS990/AllOtherExpensesGrp/TotalAmt062358
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN HERBRAND
IRS990/BooksInCareOfDetail/PhoneNum06305841617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 477
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339053
IRS990/CashNonInterestBearingGrp/EOYAmt0221315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0562
IRS990/ConferencesMeetingsGrp/TotalAmt0562
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06911
IRS990/CYOtherExpensesAmt0481570
IRS990/CYOtherRevenueAmt05018
IRS990/CYProgramServiceRevenueAmt0750060
IRS990/CYRevenuesLessExpensesAmt033478
IRS990/CYSalariesCompEmpBnftPaidAmt0255141
IRS990/CYTotalExpensesAmt0736711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01654
IRS990/DepreciationDepletionGrp/TotalAmt01654
IRS990/Desc0TO RUN A SOCCER LEAGUE AND TRAINING PROGRAM FOR BOYS AND GIRLS. THE LEAGUE SERVES OVER 2,500 PLAYERS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07054
IRS990/FeesForServicesAccountingGrp/TotalAmt07054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN HERBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JONO KLOPCIC
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS RUBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCAS STROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR TRA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR REC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR REF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR REF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0770189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018676
IRS990/InformationTechnologyGrp/TotalAmt018676
IRS990/InsuranceGrp/ManagementAndGeneralAmt06776
IRS990/InsuranceGrp/ProgramServicesAmt06776
IRS990/InsuranceGrp/TotalAmt013552
IRS990/InvestmentIncomeGrp/ExclusionAmt06911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06911
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03952
IRS990/LandBldgEquipCostOrOtherBssAmt042194
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INSTRUCTIONAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE THE CHARACTER, COMMUNITY AND LOVE OF THE GAME OF SOCCER, BUILD SELF-ESTEEM, SELF-CONFIDENCE, TEAM WORK, RESPECT FOR SELF AND OTHERS, AND PROVIDE THE INHERENT BENEFITS OF PHYSICAL EXERCISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344659
IRS990/NetAssetsOrFundBalancesEOYAmt0378137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378137
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063130
IRS990/OccupancyGrp/TotalAmt063130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OfficeExpensesGrp/ProgramServicesAmt01549
IRS990/OfficeExpensesGrp/TotalAmt03872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEAGUE FEES
IRS990/OtherExpensesGrp/Desc1FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PLAYER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REFEREE EXPENES
IRS990/OtherExpensesGrp/ProgramServicesAmt090836
IRS990/OtherExpensesGrp/ProgramServicesAmt172884
IRS990/OtherExpensesGrp/ProgramServicesAmt257632
IRS990/OtherExpensesGrp/ProgramServicesAmt354483
IRS990/OtherExpensesGrp/TotalAmt090836
IRS990/OtherExpensesGrp/TotalAmt172884
IRS990/OtherExpensesGrp/TotalAmt257632
IRS990/OtherExpensesGrp/TotalAmt354483
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05018
IRS990/OtherRevenueTotalAmt05018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233561
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07982
IRS990/PayrollTaxesGrp/ProgramServicesAmt013598
IRS990/PayrollTaxesGrp/TotalAmt021580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN HERBRAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1WINTER SKILLS
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3OUT OF AREA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31250
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RUN A SOCCER TRAINING AND COMPETITION PROGRAM FOR YOUTH AND HIGHSCHOOLERS. THE LEAGUE SERVES OVER 150 PLAYERS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0413392
IRS990/PYOtherRevenueAmt05046
IRS990/PYProgramServiceRevenueAmt0699280
IRS990/PYRevenuesLessExpensesAmt095294
IRS990/PYSalariesCompEmpBnftPaidAmt0201720
IRS990/PYTotalExpensesAmt0615112
IRS990/PYTotalRevenueAmt0710406
IRS990/ReconcilationRevenueExpnssAmt033478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0508636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02742006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02742006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238606
IRS990ScheduleA/Total509Grp/TotalAmt02742006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02749780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024127
IRS990ScheduleD/ExpensesSubtotalAmt0736711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018067
IRS990ScheduleD/RevenueSubtotalAmt0770189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED FASB ASC-740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION'S EVALUATION ON MAY 31, 2025 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2021 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ASSOCIATION DOES NOT BELIEVE THAT ANY REASONABLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03952
IRS990ScheduleD/TotalExpensesPerForm990Amt0736711
IRS990ScheduleD/TotalRevenuePerForm990Amt0770189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INSTRUCTIONAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE THE CHARACTER, COMMUNITY AND LOVE OF THE GAME OF SOCCER, BUILD SELF-ESTEEM, SELF-CONFIDENCE, TEAM WORK, RESPECT FOR SELF AND OTHERS, AND PROVIDE THE INHERENT BENEFITS OF PHYSICAL EXERCISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE PROVIDED AN ELECTRONIC COPY AND ASKED TO REVIEW RETURN AND NOTE COMMENTS PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344659
IRS990/TotalAssetsEOYAmt0378137
IRS990/TotalAssetsGrp/BOYAmt0344659
IRS990/TotalAssetsGrp/EOYAmt0378137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08200
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378137
IRS990/TotalProgramServiceExpensesAmt0543691
IRS990/TotalProgramServiceRevenueAmt0750060
IRS990/TotalReportableCompFromOrgAmt015497
IRS990/TotalRevenueGrp/ExclusionAmt06911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378137
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 477
IRS990/USAddress/CityNm0SAINT CHARLES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060174
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TCSA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HERBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06303771101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITIES SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0363056791
ReturnHeader/Filer/PhoneNum06305841617
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 477
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363141842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J FERNANDEZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0895 W MAIN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DUNDEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601182057
ReturnHeader/PreparerPersonGrp/PhoneNum08474287400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL L SWANSON
ReturnHeader/ReturnTs02025-11-12T11:45:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.