Civic Intelligence

Mchenry Area Soccer Federation Inc.

990 • Fiscal year 2018 • EIN 36-4335236

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 30, 2018

Organization ProfileWWW.NORTHERNUNITEDFC.ORG
P O Box 423Mchenry, IL 60051-9007

(224) 374-3606

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$103,281

Down $1,647 (-1.6%) from 2017

Net Assets

Down

$103,281

Down $1,647 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$401,876

Down $63,472 (-14%) from 2017

Expenses

Down

$403,523

Down $11,782 (-2.8%) from 2017

Net Income

Down

-$1,647

Down $51,690 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $11,774Liabilities 2012: $0Net Assets 2012: $11,7742012Assets 2013: $41,741Liabilities 2013: $0Net Assets 2013: $41,7412013Assets 2014: $33,833Liabilities 2014: $0Net Assets 2014: $33,8332014Assets 2015: $40,725Liabilities 2015: $25Net Assets 2015: $40,7002015Assets 2016: $55,637Liabilities 2016: $751Net Assets 2016: $54,8862016Assets 2017: $104,928Liabilities 2017: $0Net Assets 2017: $104,9282017Assets 2018: $103,281Liabilities 2018: $0Net Assets 2018: $103,2812018Assets 2019: $143,323Liabilities 2019: $0Net Assets 2019: $143,3232019Assets 2020: $117,532Liabilities 2020: $0Net Assets 2020: $117,5322020Assets 2021: $160,791Liabilities 2021: $0Net Assets 2021: $160,7912021Assets 2022: $166,184Liabilities 2022: $0Net Assets 2022: $166,1842022Assets 2023: $193,686Liabilities 2023: $0Net Assets 2023: $193,6862023Assets 2024: $116,260Liabilities 2024: $0Net Assets 2024: $116,2602024

Highlighted filing

2018

Assets$103,281
Liabilities$0
Net Assets$103,281
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $192,3152012Expenses 2013: $193,0432013Revenue 2014: $182,652Expenses 2014: $190,560Net Income 2014: -$7,9082014Revenue 2015: $241,654Expenses 2015: $234,787Net Income 2015: $6,8672015Revenue 2016: $269,541Expenses 2016: $255,355Net Income 2016: $14,1862016Revenue 2017: $465,348Expenses 2017: $415,305Net Income 2017: $50,0432017Revenue 2018: $401,876Expenses 2018: $403,523Net Income 2018: -$1,6472018Revenue 2019: $436,569Expenses 2019: $396,528Net Income 2019: $40,0412019Revenue 2020: $315,086Expenses 2020: $340,877Net Income 2020: -$25,7912020Revenue 2021: $305,972Expenses 2021: $262,713Net Income 2021: $43,2592021Revenue 2022: $326,871Expenses 2022: $321,478Net Income 2022: $5,3932022Revenue 2023: $490,040Expenses 2023: $462,538Net Income 2023: $27,5022023Revenue 2024: $438,126Expenses 2024: $515,552Net Income 2024: -$77,4262024

Highlighted filing

2018

Revenue$401,876
Expenses$403,523
Net Income-$1,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 30, 2018
Return Version
2017v2.3
Gross Receipts
$405,053
Mission and Program Overview

Mission

Strives for building our children in personal enrichment, coordination, socialization, and building the team players of tomorrow through constructive efforts as a community in a fun and competitive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,908$103,261▼ $1,647
Savings and Temporary Cash Investments$20$20→ $0
Total Assets$104,928$103,281▼ $1,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,928$103,281▼ $1,647
Total Net Assets Fund Balance$104,928$103,281▼ $1,647
Total Liabilities and Net Assets / Fund Balance$104,928$103,281▼ $1,647
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa GasmannPresident
Amy HodgesDirector of
Kimberly McquistonDirector of Mark
Kirsten DeangelisDirector of Recr
Erin HillerExecutive VP
Renee LabaySecretary
Dan WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,319
All Other Contributions
$634
Change in Net Assets
$-1,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,876
Revenue Not Reported on Form 990
$3,177
Total Revenue per Audited Statements
$405,053
Total Revenue per Form 990
$401,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,523
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
All Other Expenses$60,764$20,007-$80,771
Other Expenses$32,582--$32,582
Fees for Services Other-$10,997-$10,997
Fees for Services Accounting-$7,000-$7,000
Insurance$4,833$990-$5,823
Advertising-$1,669-$1,669
Office Expenses-$737-$737
Total Functional Expenses$362,123$41,400$0$403,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,700
Expenses per Audited Statements$403,523
Total Expenses per Form 990$403,523
Expenses Not Reported on Form 990$3,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,496
Fundraising Direct Expenses$3,177
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The board reviews the 990 and then officers sign.”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mchenry Area Soccer Federation Inc
EIN
36-4335236
Phone
2243743606
Address
P O BOX 423, MCHENRY, IL 60051-9007
Doing Business As
Northern United Fc

Signing Officer

Name
Melissa Gasmann
Title
President
Phone
2243743606
Signed
2018-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Gasmann
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tournament fee 26,845 0 0 fields 541 20,007 0 referee 16,785 0 0 camp expenses 7,595 0 0 refunds 3,926 0 0 equipment 2,018 0 0 trophy expense 1,863 0 0 tryouts 799 0 0 supplies & materials 392 0 0 total 60,764 20,007 0”

Form 990, Part XI, Line 9

“Fundraising 3,177 fundraising -3,177”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 3,177”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 3,177”

Raw XML Appendix351 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/TitleTxt0PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 3,177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 3,177
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND THEN OFFICERS SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEE 26,845 0 0 FIELDS 541 20,007 0 REFEREE 16,785 0 0 CAMP EXPENSES 7,595 0 0 REFUNDS 3,926 0 0 EQUIPMENT 2,018 0 0 TROPHY EXPENSE 1,863 0 0 TRYOUTS 799 0 0 SUPPLIES & MATERIALS 392 0 0 TOTAL 60,764 20,007 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 3,177 FUNDRAISING -3,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104928
IRS990/TotalAssetsEOYAmt0103281
IRS990/TotalAssetsGrp/BOYAmt0104928
IRS990/TotalAssetsGrp/EOYAmt0103281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103281
IRS990/TotalProgramServiceExpensesAmt0362123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401876
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 423
IRS990/USAddress/CityNm0MCHENRY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHERNUNITEDFC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GASMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02243743606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY AREA SOCCER FEDERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0364335236
ReturnHeader/Filer/PhoneNum02243743606
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 423
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600519007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:40:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02019-01-09T08:40:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,281
Liabilities
$0
Net assets
$103,281
Revenue
$401,876
Expenses
$403,523
Net income
-$1,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$4.38$5.16$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$4.90$4.63$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.27$3.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$3.06$2.63$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.15$3.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.37$3.97$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$4.02$4.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.65$4.15$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$2.70$2.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.42$2.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.83$1.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.92