Civic Intelligence

Evanston Soccer Association

EIN 36-3794354 • 501(c)3 • Evanston, IL

Profile

To promote youth soccer in Evanston.

PO Box 6106Evanston, IL 60204

www.teamevanston.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$884,774

Up $127,892 (+17%) from 2022

Liabilities

Down

$846,091

Down $78,059 (-8.4%) from 2022

Net Assets

Up

$38,683

Up $205,951 (+123%) from 2022

Revenue

Up

$1,574,463

Up $132,819 (+9.2%) from 2022

Expenses

Up

$1,471,864

Up $109,500 (+8.0%) from 2022

Net Income

Up

$102,599

Up $23,319 (+29%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2020: $71,219Liabilities 2020: $375,525Net Assets 2020: -$304,3062020Assets 2021: $640,086Liabilities 2021: $886,633Net Assets 2021: -$246,5472021Assets 2022: $756,882Liabilities 2022: $924,150Net Assets 2022: -$167,2682022Assets 2024: $884,774Liabilities 2024: $846,091Net Assets 2024: $38,6832024

Highlighted filing

2024

Assets$884,774
Liabilities$846,091
Net Assets$38,683

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $935,679Expenses 2020: $944,218Net Income 2020: -$8,5392020Revenue 2021: $977,896Expenses 2021: $920,137Net Income 2021: $57,7592021Revenue 2022: $1,441,644Expenses 2022: $1,362,364Net Income 2022: $79,2802022Revenue 2024: $1,574,463Expenses 2024: $1,471,864Net Income 2024: $102,5992024

Highlighted filing

2024

Revenue$1,574,463
Expenses$1,471,864
Net Income$102,599

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,574,463
Mission and Program Overview

Mission

To promote youth soccer in Evanston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,335$551,296▲ $18,961
Prepaid Expenses and Deferred Charges$82,808$167,927▲ $85,119
Accounts Receivable$284,064$127,191▼ $156,873
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$937,172$884,774▼ $52,398
Other Assets Total$37,965$38,360▲ $395
Liabilities
Deferred Revenue$970,267$816,971▼ $153,296
Accounts Payable and Accrued Expenses$6,002$29,120▲ $23,118
Other Liabilities$24,819$0▼ $24,819
Total Liabilities$1,001,088$846,091▼ $154,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-63,916$38,683▲ $102,599
Total Net Assets Fund Balance$-63,916$38,683▲ $102,599
Total Liabilities and Net Assets / Fund Balance$937,172$884,774▼ $52,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,533$41,533
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rich GallunPresident
Charlton HamerDirector
Chris GyorgyDirector
Jane PenceDirector
Jill MatesicDirector
John BerkleyDirector
Martin ReneDirector
Michael PetersenDirector
Michelle Greco FroeschleDirector
Nicole PetsosDirector
Chris HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,045
Program Service Revenue
$1,568,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,045
Change in Net Assets
$102,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,143
Grants and Similar Amounts Paid$168,515
Salaries, Compensation, and Employee Benefits$143,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,604$87,855-$180,459
Grants to Domestic Individuals$168,515--$168,515
Fees for Services Other$95,426$27,351-$122,777
Other Salaries and Wages$97,576$24,393-$121,969
Other Expenses$63,248--$63,248
Payroll Taxes$16,990$4,247-$21,237
Fees for Services Accounting-$21,066-$21,066
Office Expenses-$3,322-$3,322
Insurance-$60-$60
Total Functional Expenses$1,303,570$168,294$0$1,471,864
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
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, Part VI, Section B, line 11B

The 990 is distributed by email to the entire board of directors for review prior to being filed.

Form 990, Part VI, Section C, line 19

The organization's governing documents and applicable policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Evanston Soccer Association
EIN
36-3794354
Phone
8477481452
Address
PO Box 6106, Evanston, IL 60204

Signing Officer

Name
Rich Gallun
Title
President
Phone
8477481452
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Gallun
Formed
1991
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Almanza & Coombes CPAs PLLC
Address
1841 W Cuyler Ave, Chicago, IL 60613-2401
Preparer
Rodolfo Almanza
Phone
6306380324
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Other operating expenses: Program service expenses 0. Management and general expenses 39,026. Fundraising expenses 0. Total expenses 39,026. Facility management: Program service expenses 30,462. Management and general expenses 591. Fundraising expenses 0. Total expenses 31,053. Other program expenses: Program service expenses 21,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,445. Charitable donations: Program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Dues & Subscriptions: Program service expenses 0. Management and general expenses 16,002. Fundraising expenses 0. Total expenses 16,002. Fields: Program service expenses 15,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,247. Camp expenses: Program service expenses 14,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,311. Marketing: Program service expenses 0. Management and general expenses 11,936. Fundraising expenses 0. Total expenses 11,936. Referee fees: Program service expenses 9,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,395. Special Events: Program service expenses 1,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,744. Bank fees: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt019638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt06288615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01477148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01440227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01458343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935679
IRS990ScheduleA/Total509Grp/TotalAmt06288615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01490218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01440325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01464813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0977218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06308253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0168515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships/Financial Assistance to needy families
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed by email to the entire board of directors for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents and applicable policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other operating expenses: Program service expenses 0. Management and general expenses 39,026. Fundraising expenses 0. Total expenses 39,026. Facility management: Program service expenses 30,462. Management and general expenses 591. Fundraising expenses 0. Total expenses 31,053. Other program expenses: Program service expenses 21,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,445. Charitable donations: Program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Dues & Subscriptions: Program service expenses 0. Management and general expenses 16,002. Fundraising expenses 0. Total expenses 16,002. Fields: Program service expenses 15,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,247. Camp expenses: Program service expenses 14,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,311. Marketing: Program service expenses 0. Management and general expenses 11,936. Fundraising expenses 0. Total expenses 11,936. Referee fees: Program service expenses 9,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,395. Special Events: Program service expenses 1,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,744. Bank fees: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300.
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 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0937172
IRS990/TotalAssetsEOYAmt0884774
IRS990/TotalAssetsGrp/BOYAmt0937172
IRS990/TotalAssetsGrp/EOYAmt0884774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06045
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303570
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001088
IRS990/TotalLiabilitiesEOYAmt0846091
IRS990/TotalLiabilitiesGrp/BOYAmt01001088
IRS990/TotalLiabilitiesGrp/EOYAmt0846091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01303570
IRS990/TotalProgramServiceRevenueAmt01568418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01568418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6106
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.teamevanston.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Gallun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08477481452
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evanston Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0363794354
ReturnHeader/Filer/PhoneNum08477481452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6106
ReturnHeader/Filer/USAddress/CityNm0Evanston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921552945

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