Civic Intelligence

Libertyville Township Soccer Complex Ltd

EIN 36-3719305 • 501(c)3 • Libertyville, IL

Profile

The mission is to design, construct, manage and maintain a soccer complex located in libertyville illnois.

30080 Technology WayLibertyville, IL 60048

www.ltscnet.org

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 2018

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$931,703

Down $44,006 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$931,703

Down $44,006 (-4.5%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$34,506

Down $79,523 (-70%) from 2017

Expenses

Down

$78,512

Down $34,505 (-31%) from 2017

Net Income

Down

-$44,006

Down $45,018 (-4448%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,070,882Liabilities 2013: $0Net Assets 2013: $1,070,8822013Assets 2014: $1,077,612Liabilities 2014: $0Net Assets 2014: $1,077,6122014Assets 2015: $1,011,837Liabilities 2015: $0Net Assets 2015: $1,011,8372015Assets 2016: $974,697Liabilities 2016: $0Net Assets 2016: $974,6972016Assets 2017: $975,709Liabilities 2017: $0Net Assets 2017: $975,7092017Assets 2018: $931,703Liabilities 2018: $0Net Assets 2018: $931,7032018

Highlighted filing

2018

Assets$931,703
Liabilities$0
Net Assets$931,703
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $294,422Expenses 2013: $278,730Net Income 2013: $15,6922013Revenue 2014: $277,489Expenses 2014: $270,759Net Income 2014: $6,7302014Revenue 2015: $215,428Expenses 2015: $281,203Net Income 2015: -$65,7752015Revenue 2016: $281,591Expenses 2016: $318,731Net Income 2016: -$37,1402016Revenue 2017: $114,029Expenses 2017: $113,017Net Income 2017: $1,0122017Revenue 2018: $34,506Expenses 2018: $78,512Net Income 2018: -$44,0062018

Highlighted filing

2018

Revenue$34,506
Expenses$78,512
Net Income-$44,006
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$931,703
Liabilities
$0
Net assets
$931,703
Revenue
$34,506
Expenses
$78,512
Net income
-$44,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.29$0.28$0.02
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 9, 2018
Return Version
2017v2.2
Gross Receipts
$114,029
Mission and Program Overview

Mission

The mission is to design, construct, manage and maintain a soccer complex located in libertyville illnois.

The primary exempt purpose is to design, construct, manage and maintain a soccer complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,604$761,030▼ $51,574
Cash and Non-Interest-Bearing Accounts$150,419$203,102▲ $52,683
Savings and Temporary Cash Investments$11,674$11,577▼ $97
Total Assets$974,697$975,709▲ $1,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$974,697$975,709▲ $1,012
Total Net Assets Fund Balance$974,697$975,709▲ $1,012
Total Liabilities and Net Assets / Fund Balance$974,697$975,709▲ $1,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579,101$861,320$1,440,421
Equipment$44,810$413,913$458,723
Buildings$137,119$114,743$251,862
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Roy LuckePresident
Jim DashVice President
Dan HerbekDirector
Horst FatschelDirector
Ken AnderssonDirector
Teri FriceSecretary
Mark KlainosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,026
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$1,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,574--$51,574
Insurance$15,109$985-$16,094
Fees for Services Other$14,450--$14,450
Fees for Services Accounting$2,900--$2,900
Other Expenses$1,304$4,077-$1,304
All Other Expenses$835--$835
Office Expenses-$610-$610
Occupancy$10--$10
Total Functional Expenses$107,345$5,672$0$113,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“The form 990 is reveiwed with the treasurer of the organization prior to the filing of the form. The treasurer reports to the board of director regarding his approval of the filing of the form 990.”

Form 990, Part VI, Section C, Line 19

“For a nominal fee copies of the organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Libertyville Township Soccer Complex Ltd
EIN
36-3719305
Phone
8473671035
Address
30080 TECHNOLOGY WAY, LIBERTYVILLE, IL 60048

Signing Officer

Name
Roy Lucke
Title
President
Phone
8473671035
Signed
2018-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Lucke
Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
DENNIS P O'BRIEN
Phone
8472345000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grounds keeping service: program service expenses 14,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,450.”

FORM 990, PART XII, LINE 1:

“Libertyville township soccer complex prepares its financial statements and form 990 on the tax basis of accounting.”

Raw XML Appendix373 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0835
IRS990/AllOtherExpensesGrp/TotalAmt0835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK KLAINOS
IRS990/BooksInCareOfDetail/PhoneNum08473671035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030080 TECHNOLOGY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060048
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150419
IRS990/CashNonInterestBearingGrp/EOYAmt0203102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0113017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114026
IRS990/CYRevenuesLessExpensesAmt01012
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051574
IRS990/DepreciationDepletionGrp/TotalAmt051574
IRS990/Desc0THE PURPOSE IS TO DESIGN, CONSTRUCT, MANAGE AND MAINTAIN A SOCCER COMPLEX
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0107345
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014450
IRS990/FeesForServicesOtherGrp/TotalAmt014450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY LUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DASH
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI FRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KLAINOS
IRS990/Form990PartVIISectionAGrp/PersonNm4HORST FATSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HERBEK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN ANDERSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0985
IRS990/InsuranceGrp/ProgramServicesAmt015109
IRS990/InsuranceGrp/TotalAmt016094
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01389976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761030
IRS990/LandBldgEquipCostOrOtherBssAmt02151006
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO DESIGN, CONSTRUCT, MANAGE AND MAINTAIN A SOCCER COMPLEX LOCATED IN LIBERTYVILLE ILLNOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974697
IRS990/NetAssetsOrFundBalancesEOYAmt0975709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010
IRS990/OccupancyGrp/TotalAmt010
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IRS990/OfficeExpensesGrp/TotalAmt0610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PORTABLE TOILETS
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IRS990/OtherExpensesGrp/ProgramServicesAmt25295
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283840
IRS990ScheduleA/Total509Grp/TotalAmt01172369
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01182959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251862
IRS990ScheduleD/EquipmentGrp/BookValueAmt044810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0579101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0861320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01440421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED WITH THE TREASURER OF THE ORGANIZATION PRIOR TO THE FILING OF THE FORM. THE TREASURER REPORTS TO THE BOARD OF DIRECTOR REGARDING HIS APPROVAL OF THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR A NOMINAL FEE COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS KEEPING SERVICE: PROGRAM SERVICE EXPENSES 14,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBERTYVILLE TOWNSHIP SOCCER COMPLEX PREPARES ITS FINANCIAL STATEMENTS AND FORM 990 ON THE TAX BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974697
IRS990/TotalAssetsEOYAmt0975709
IRS990/TotalAssetsGrp/BOYAmt0974697
IRS990/TotalAssetsGrp/EOYAmt0975709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107345
IRS990/TotalProgramServiceRevenueAmt0114026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0974697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0975709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030080 TECHNOLOGY WAY
IRS990/USAddress/CityNm0LIBERTYVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LTSCNET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY LUCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473671035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTYVILLE TOWNSHIP SOCCER COMPLEX LTD
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0363719305
ReturnHeader/Filer/PhoneNum08473671035
ReturnHeader/Filer/USAddress/AddressLine1Txt030080 TECHNOLOGY WAY
ReturnHeader/Filer/USAddress/CityNm0LIBERTYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D16871BC3DF7D8B2011C2CFDDE95C80531F82C57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0140AC84D76119C5FE701CF29AAEA4E25A970F106
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.107.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364049282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08472345000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P O'BRIEN
ReturnHeader/ReturnTs02018-06-25T15:47:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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