Civic Intelligence

Sepp Herberger Organization

990EZ • Fiscal year 2021 • EIN 36-3996310

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

416 Rugeley RdWestern Springs, IL 60558

(708) 246-2422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

5th percentile

-150%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$24,479

Down $299 (-1.2%) from 2020

Net Assets

Down

$24,479

Down $299 (-1.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$199

Up $2 (+1.0%) from 2020

Expenses

Down

$498

Down $1,051 (-68%) from 2020

Net Income

Up

-$299

Up $1,053 (+78%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $26,130Net Assets 2019: $26,1302019Assets 2020: $24,778Net Assets 2020: $24,7782020Assets 2021: $24,479Net Assets 2021: $24,4792021Assets 2022: $24,194Net Assets 2022: $24,1942022Assets 2023: $23,928Net Assets 2023: $23,9282023Assets 2024: $23,440Net Assets 2024: $23,4402024

Highlighted filing

2021

Assets$24,479
Liabilities-
Net Assets$24,479

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2019: $191Expenses 2019: $1,661Net Income 2019: -$1,4702019Revenue 2020: $197Expenses 2020: $1,549Net Income 2020: -$1,3522020Revenue 2021: $199Expenses 2021: $498Net Income 2021: -$2992021Revenue 2022: $202Expenses 2022: $487Net Income 2022: -$2852022Revenue 2023: $222Expenses 2023: $488Net Income 2023: -$2662023Revenue 2024: $17Expenses 2024: $505Net Income 2024: -$4882024

Highlighted filing

2021

Revenue$199
Expenses$498
Net Income-$299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$199
Mission and Program Overview

Mission

TO PROMOTE YOUTH SOCCER

Program Services

DescriptionGrantsExpenses
IT IS THE PURPOSE OF THIS ORGANIZATION TO STIMULATE AND FURTHER THE INTEREST IN THE GAME OF SOCCER AMONG THE UNDERPRIVILIGED YOUTH IN AREAS OF THE INNER CITY OF THE GEATER CHICAGOLAND AREA.-$498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GOSWIN BENDERPresident-$0--
KAREN ROTHVice President-$0--
ROBERT F BALCIUNASSecretary/Treas-$0--
CINDY KAEMPFERDirector-$0--
ERWIN FLEPSDirector-$0--
SANDOR GYURKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Sepp Herberger Organization
EIN
36-3996310
Phone
7082462422
Address
416 RUGELEY RD, WESTERN SPRINGS, IL 60558

Signing Officer

Name
Karen Roth
Title
Vice President
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Balas and Associates
Address
416 RUGELEY RD, WESTERN SPRINGS, IL 60558
Preparer
Robert F Balciunas
Phone
7082462422
Supplemental Narrative

Additional Explanations

Other Expenses.1

BANK CHARGES $88

Other Expenses.2

STATE ANNUAL REPORT $10

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT F BALCIUNAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07082462422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 RUGELEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0605581957
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GOSWIN BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT F BALCIUNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY KAEMPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERWIN FLEPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDOR GYURKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH SOCCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT IS THE PURPOSE OF THIS ORGANIZATION TO STIMULATE AND FURTHER THE INTEREST IN THE GAME OF SOCCER AMONG THE UNDERPRIVILIGED YOUTH IN AREAS OF THE INNER CITY OF THE GEATER CHICAGOLAND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0498
IRS990EZ/TotalProgramServiceExpensesAmt0498
IRS990EZ/TotalRevenueAmt0199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE ANNUAL REPORT $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPP HERBERGER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SEPP
ReturnHeader/Filer/EIN0363996310
ReturnHeader/Filer/PhoneNum07082462422
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 RUGELEY RD
ReturnHeader/Filer/USAddress/CityNm0WESTERN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363483123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALAS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 RUGELEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060558
ReturnHeader/PreparerPersonGrp/PhoneNum07082462422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Balciunas
ReturnHeader/ReturnTs02022-10-24T11:13:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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