Civic Intelligence

Tri-Cities Soccer Association

990 • Fiscal year 2017 • EIN 36-3056791

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.TCSA.NET
PO Box 477St Charles, IL 60174

(630) 377-1101

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,335

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$92,801

Down $148,595 (-62%) from 2014

Net Assets

Down

$92,801

Down $148,595 (-62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Down

$969,123

Down $731,693 (-43%) from 2014

Expenses

Down

$1,068,761

Down $631,766 (-37%) from 2014

Net Income

Down

-$99,638

Down $99,927 (-34577%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$92,801
Liabilities$0
Net Assets$92,801
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$969,123
Expenses$1,068,761
Net Income-$99,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$969,123
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,817$0▼ $114,817
Cash and Non-Interest-Bearing Accounts$57,019$77,117▲ $20,098
Land, Buildings, and Equipment, Net$11,603$6,684▼ $4,919
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,439$92,801▼ $99,638
Other Assets Total$9,000$9,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,439$92,801▼ $99,638
Total Net Assets Fund Balance$192,439$92,801▼ $99,638
Total Liabilities and Net Assets / Fund Balance$192,439$92,801▼ $99,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,722$152,841$157,563
Other Land Buildings$1,091$36,234$37,325
Equipment$871$18,576$19,447
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MackinnonGeneral ManagerFT$83,335$83,335

Board Members and Trustees

NameTitle
Bob GeikenPresident
Alex NowakDirector
Dave PerkinsDirector
Marty FrielDirector
Ray VineDirector
Roy SurgesDirector
Tom KlopcicDirector
Jon MikiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,105
Program Service Revenue
$945,480
Investment Income
$285
Other Revenue
$14,253
All Other Contributions
$9,105
Change in Net Assets
$-99,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,123
Total Revenue per Audited Statements
$969,123
Total Revenue per Form 990
$969,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,463
Salaries, Compensation, and Employee Benefits$269,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$256,794$11,745-$268,539
Other Salaries and Wages$123,883$33,200-$157,083
Occupancy$137,145--$137,145
Current Officers, Directors, Trustees, and Key Employees$65,722$17,613-$83,335
Other Expenses$58,743--$58,743
Insurance$14,462$14,462-$28,924
Advertising$21,940--$21,940
Payroll Taxes$16,572$4,441-$21,013
Information Technology$779$15,661-$16,440
Fees for Services Legal-$10,583-$10,583
Other Employee Benefits$6,137$1,730-$7,867
Fees for Services Accounting-$5,750-$5,750
Depreciation Depletion$4,575$344-$4,919
Fees for Services Other-$1,090-$1,090
Total Functional Expenses$952,142$116,619$0$1,068,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,761
Total Expenses per Audited Statements$1,068,761
Total Expenses per Form 990$1,068,761
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 memebrs are provided an electronic copy and asked to review return and note comments prior to filing of form”

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

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

Filing and Contact Details

Filer

Filer Name
Tri-cities Soccer Association
EIN
36-3056791
Phone
6303771101
Address
PO BOX 477, ST CHARLES, IL 60174

Signing Officer

Name
Bob Geiken
Title
President
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Geiken
Formed
1977
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
380

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

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

“BANK AND MERCHANT FEES: Column (A) - Total = $26443; Column (B) - Program Services = $26443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COACHES EDUCATION & LICENSING: Column (A) - Total = $4073; Column (B) - Program Services = $4073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $21475; Column (B) - Program Services = $21475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INDOOR MAINTENANCE: Column (A) - Total = $2196; Column (B) - Program Services = $2196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEAGUE FEES: Column (A) - Total = $42031; Column (B) - Program Services = $42031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE AND REPAIRS: Column (A) - Total = $13784; Column (B) - Program Services = $13784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE FEES, PARK DISTRIC: Column (A) - Total = $49566; Column (B) - Program Services = $49566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $3932; Column (B) - Program Services = $1760; Column (C) - Management & General = $2172; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $7088; Column (B) - Program Services = $2200; Column (C) - Management & General = $4888; Column (D) - Fundraising = $0”

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

“OTHER FIELD EXPENSES: Column (A) - Total = $11409; Column (B) - Program Services = $11409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $6941; Column (B) - Program Services = $6941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1172; Column (B) - Program Services = $1172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE AND INTERNET: Column (A) - Total = $5551; Column (B) - Program Services = $2776; Column (C) - Management & General = $2775; Column (D) - Fundraising = $0”

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

“TOURNAMENT ENTRY FEES: Column (A) - Total = $50878; Column (B) - Program Services = $50878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENT SUPPLIES: Column (A) - Total = $8339; Column (B) - Program Services = $8339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING COSTS: Column (A) - Total = $5352; Column (B) - Program Services = $5352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“UTILITIES: Column (A) - Total = $8309; Column (B) - Program Services = $6399; Column (C) - Management & General = $1910; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity and has no unrelated business income. The Subsidiary is classified as a disregarded entity for income tax purposes and is included on the Organizations tax filings. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of May 31, 2017, the Association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 518 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/AccountsReceivableGrp/EOYAmt00
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, AND PROVIDE THE INHERENT BENEFITS OF PHYSICAL EXERCISE.
IRS990/AdvertisingGrp/ProgramServicesAmt021940
IRS990/AdvertisingGrp/TotalAmt021940
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0256794
IRS990/AllOtherExpensesGrp/TotalAmt0268539
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JON MIKI
IRS990/BooksInCareOfDetail/PhoneNum06303771101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 477
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057019
IRS990/CashNonInterestBearingGrp/EOYAmt077117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017613
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083335
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0285
IRS990/CYOtherExpensesAmt0799463
IRS990/CYOtherRevenueAmt014253
IRS990/CYProgramServiceRevenueAmt0945480
IRS990/CYRevenuesLessExpensesAmt0-99638
IRS990/CYSalariesCompEmpBnftPaidAmt0269298
IRS990/CYTotalExpensesAmt01068761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969123
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04575
IRS990/DepreciationDepletionGrp/TotalAmt04919
IRS990/Desc0TO RUN A SOCCER LEAGUE AND TRAINING PROGRAM FROM BOYS AND GIRLS. THE LEAGUE SERVES OVER 2,500 PLAYERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0912364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010583
IRS990/FeesForServicesLegalGrp/TotalAmt010583
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01090
IRS990/FeesForServicesOtherGrp/TotalAmt01090
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BOB GEIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM KLOPCIC
IRS990/Form990PartVIISectionAGrp/PersonNm2JON MIKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY VINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY SURGES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MACKINNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt883335
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015661
IRS990/InformationTechnologyGrp/ProgramServicesAmt0779
IRS990/InformationTechnologyGrp/TotalAmt016440
IRS990/InsuranceGrp/ManagementAndGeneralAmt014462
IRS990/InsuranceGrp/ProgramServicesAmt014462
IRS990/InsuranceGrp/TotalAmt028924
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06684
IRS990/LandBldgEquipCostOrOtherBssAmt0214335
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0192439
IRS990/NetAssetsOrFundBalancesEOYAmt092801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137145
IRS990/OccupancyGrp/TotalAmt0137145
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07867
IRS990/OtherExpensesGrp/Desc0CONTRACTED COACHES
IRS990/OtherExpensesGrp/Desc1TRAINERS
IRS990/OtherExpensesGrp/Desc2REFEREES AND LINESMAN
IRS990/OtherExpensesGrp/Desc3PLAYER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0103605
IRS990/OtherExpensesGrp/ProgramServicesAmt180188
IRS990/OtherExpensesGrp/ProgramServicesAmt261597
IRS990/OtherExpensesGrp/ProgramServicesAmt358743
IRS990/OtherExpensesGrp/TotalAmt0103605
IRS990/OtherExpensesGrp/TotalAmt180188
IRS990/OtherExpensesGrp/TotalAmt261597
IRS990/OtherExpensesGrp/TotalAmt358743
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014253
IRS990/OtherRevenueTotalAmt014253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04441
IRS990/PayrollTaxesGrp/ProgramServicesAmt016572
IRS990/PayrollTaxesGrp/TotalAmt021013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOB GEIKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSIC CUP TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS FROM UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYER REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4UNIFORM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2842088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2842088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4685
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED THE CLASSIC CUP, A LOCAL SOCCER TOURNAMENT FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01051226
IRS990/PYOtherRevenueAmt08133
IRS990/PYProgramServiceRevenueAmt01266917
IRS990/PYRevenuesLessExpensesAmt0-66701
IRS990/PYSalariesCompEmpBnftPaidAmt0299940
IRS990/PYTotalExpensesAmt01351166
IRS990/PYTotalRevenueAmt01284465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0909049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0968838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01330995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01630704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01696916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01742773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07370226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02109
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07370226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01330995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01630704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01696916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01742773
IRS990ScheduleA/Total509Grp/TotalAmt07370226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01631133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01697358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01743311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07372335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019447
IRS990ScheduleD/ExpensesSubtotalAmt01068761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037325
IRS990ScheduleD/RevenueSubtotalAmt0969123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity and has no unrelated business income. The Subsidiary is classified as a disregarded entity for income tax purposes and is included on the Organizations tax filings. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of May 31, 2017, the Association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09000
IRS990ScheduleD/TotalExpensesPerForm990Amt01068761
IRS990ScheduleD/TotalRevenuePerForm990Amt0969123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068761
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,801
Liabilities
$0
Net assets
$92,801
Revenue
$969,123
Expenses
$1,068,761
Net income
-$99,638
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