Civic Intelligence

Tsc Foundation

990 • Fiscal year 2015 • EIN 36-3312847

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.TREVIANSOCCERCLUB.COM
495 Central AvenueNorthfield, IL 60093

(847) 386-6579

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$247,172

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,576,322

Up $246,788 (+11%) from 2014

Net Assets

Up

$2,455,973

Up $277,317 (+13%) from 2014

Liabilities

Down

$120,349

Down $30,529 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$2,526,552

Up $226,691 (+9.9%) from 2014

Expenses

Up

$2,249,235

Up $175,772 (+8.5%) from 2014

Net Income

Up

$277,317

Up $50,919 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,329,534Liabilities 2014: $150,878Net Assets 2014: $2,178,6562014Assets 2015: $2,576,322Liabilities 2015: $120,349Net Assets 2015: $2,455,9732015Assets 2017: $520,209Liabilities 2017: $72,113Net Assets 2017: $448,0962017Assets 2022: $317,827Liabilities 2022: $715Net Assets 2022: $317,1122022Assets 2023: $269,726Liabilities 2023: $727Net Assets 2023: $268,9992023Assets 2024: $208,321Liabilities 2024: $793Net Assets 2024: $207,5282024

Highlighted filing

2015

Assets$2,576,322
Liabilities$120,349
Net Assets$2,455,973
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $2,299,861Expenses 2014: $2,073,463Net Income 2014: $226,3982014Revenue 2015: $2,526,552Expenses 2015: $2,249,235Net Income 2015: $277,3172015Revenue 2017: $2,543,742Expenses 2017: $4,645,010Net Income 2017: -$2,101,2682017Revenue 2022: $230,359Expenses 2022: $53,671Net Income 2022: $176,6882022Revenue 2023: $5,625Expenses 2023: $53,738Net Income 2023: -$48,1132023Revenue 2024: $10,337Expenses 2024: $71,808Net Income 2024: -$61,4712024

Highlighted filing

2015

Revenue$2,526,552
Expenses$2,249,235
Net Income$277,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,533,589
Mission and Program Overview

Mission

Tsc foundation helps children with special physical and mental needs as well as children with financial need, to provide them with access to sports activities in a safe, fun, and encouraging atmosphere, promoting frindship and compassion.

Trevian soccer club is dedicated to offering quality soccer training and development in a competitive environment for boy and girl players ages eight through nineteen. The club primarily serves players residing in the new trier school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,535,218$1,997,119▲ $461,901
Cash and Non-Interest-Bearing Accounts$513,913$315,577▼ $198,336
Land, Buildings, and Equipment, Net$224,160$201,041▼ $23,119
Inventories for Sale or Use$25,958$29,864▲ $3,906
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,329,534$2,576,322▲ $246,788
Other Assets Total$30,285$32,721▲ $2,436
Liabilities
Unsecured Notes Loans Payable$150,878$120,349▼ $30,529
Total Liabilities$150,878$120,349▼ $30,529
Net Assets / Fund Balance
Unrestricted Net Assets$2,178,656$2,455,973▲ $277,317
Total Net Assets Fund Balance$2,178,656$2,455,973▲ $277,317
Total Liabilities and Net Assets / Fund Balance$2,329,534$2,576,322▲ $246,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,157$130,663$276,820
Equipment$8,456$109,661$118,117
Other Land Buildings$46,428$39,020$85,448
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy WiggemansenExecutive DirectorFT$204,000$43,172$247,172

Board Members and Trustees

NameTitle
Howard ChrismanPresident
Steve SnowerVice President
Heidi BurnsDirector
Joe CampoloDirector
Randy HarmerDirector
Trista KerrDirector
Bruce BufeSecretary
Paul RigbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,366,663
Investment Income
$1,899
Other Revenue
$157,990
Change in Net Assets
$277,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,946
Revenue Not Reported on Financial Statements
$222,606
Other Revenue Adjustments
$222,606
Total Revenue per Audited Statements
$2,303,946
Total Revenue per Form 990
$2,526,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,737,613
Salaries, Compensation, and Employee Benefits$419,261
Grants and Similar Amounts Paid$92,361
Total Fundraising Expense$49,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,350$44,760$8,170$242,280
Current Officers, Directors, Trustees, and Key Employees$156,827$31,358$9,904$198,089
Other Salaries and Wages$131,138$26,222$8,282$165,642
Other Expenses$143,010--$143,010
Grants to Domestic Individuals$92,361--$92,361
Occupancy$42,941$8,051$2,684$53,676
Fees for Services Accounting-$41,652-$41,652
Other Employee Benefits$26,640$5,327$1,683$33,650
Depreciation Depletion$31,192--$31,192
Payroll Taxes$17,322$3,464$1,094$21,880
Advertising-$905$17,191$18,096
Fees for Services Legal-$14,750-$14,750
Interest$12,340--$12,340
Office Expenses$9,666$1,811$604$12,081
Insurance-$1,553-$1,553
Fees for Services Other-$10-$10
Total Functional Expenses$2,019,760$179,863$49,612$2,249,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,235
Total Expenses per Form 990$2,249,235
Total Expenses per Audited Statements$2,235,545
Expenses Not Reported on Form 990$-13,690
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by the organization's board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Based on the annual disclosure and other available information, the board determines when a conflict of interest exists and all board members are advised of the conflict.”

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

“The organization's governing documents and financial statements are available upon written request. Requests may be directed to the address shown on page 1 of the form 990.”

Filing and Contact Details

Filer

Filer Name
Trevian Soccer Club
EIN
36-3312847
Phone
8473866579
Address
495 CENTRAL AVENUE, NORTHFIELD, IL 60093

Signing Officer

Name
Roy Wiggemansen
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Pbg Financial Services Ltd
Address
666 Dundee Road Suite 401, Northbrook, IL 60062-2733
Preparer
Christopher Portera
Phone
8472911400
Supplemental Narrative

Additional Explanations

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

“BAD DEBT: Column (A) - Total = $23880; Column (B) - Program Services = $0; Column (C) - Management & General = $23880; Column (D) - Fundraising = $0”

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

“BANK AND CREDIT CARD CHARGES: Column (A) - Total = $54734; Column (B) - Program Services = $46524; Column (C) - Management & General = $8210; Column (D) - Fundraising = $0”

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

“DIRECTORS EXPENSE: Column (A) - Total = $5768; Column (B) - Program Services = $4615; Column (C) - Management & General = $865; Column (D) - Fundraising = $288”

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

“EDUCATION AND LICENSES: Column (A) - Total = $3770; Column (B) - Program Services = $3770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT EXPENSE: Column (A) - Total = $4906; Column (B) - Program Services = $4906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING: Column (A) - Total = $7824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7824”

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

“LINE PERSON FEES: Column (A) - Total = $6874; Column (B) - Program Services = $6874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETING RENTALS: Column (A) - Total = $153; Column (B) - Program Services = $122; Column (C) - Management & General = $23; Column (D) - Fundraising = $8”

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

“MISCELLANEOUS: Column (A) - Total = $5068; Column (B) - Program Services = $852; Column (C) - Management & General = $4216; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $998; Column (B) - Program Services = $798; Column (C) - Management & General = $150; Column (D) - Fundraising = $50”

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

“SALES TAX EXPENSE: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0”

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

“SPECIAL CAMPS: Column (A) - Total = $3132; Column (B) - Program Services = $3132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUMMER CAMP: Column (A) - Total = $22278; Column (B) - Program Services = $22278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENT EXPENSE: Column (A) - Total = $46636; Column (B) - Program Services = $46636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRYOUT EXPENSES: Column (A) - Total = $22423; Column (B) - Program Services = $22423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $946; Column (B) - Program Services = $946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE MAINTENANCE: Column (A) - Total = $6393; Column (B) - Program Services = $0; Column (C) - Management & General = $6393; Column (D) - Fundraising = $0”

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

“WINTER CAMP: Column (A) - Total = $25474; Column (B) - Program Services = $25474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There were no changes to the organization's oversight or selection process during the year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The club is a not-for-profit corporation that is exempt from income taxes under code section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private club.the club has adopted the provisions of accounting for uncertainty in income taxes as described in asc topic 740-10 income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. For federal reporting purposes, the returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. For the years ended june 30, 2015 and 2014, the club had no material uncertain tax positions to be accounted for in the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustment $222606”

Raw XML AppendixShowing 400 of 574 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,322
Liabilities
$120,349
Net assets
$2,455,973
Revenue
$2,526,552
Expenses
$2,249,235
Net income
$277,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.23$0.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$2.54$4.65$2.10
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.12$2.46$2.53$2.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$2.30$2.07$0.23