Civic Intelligence

Fc Peoria

990 • Fiscal year 2016 • EIN 37-1330531

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.FCPEORIA.COM
12026 N Old Galena RoadMossville, IL 61552

(309) 579-3535

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$626,383

No earlier filing loaded for comparison.

Net Assets

$413,173

No earlier filing loaded for comparison.

Liabilities

$213,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

$561,283

No earlier filing loaded for comparison.

Expenses

$516,302

No earlier filing loaded for comparison.

Net Income

$44,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $626,383Liabilities 2016: $213,210Net Assets 2016: $413,1732016Assets 2017: $639,654Liabilities 2017: $196,521Net Assets 2017: $443,1332017Assets 2018: $682,790Liabilities 2018: $179,787Net Assets 2018: $503,0032018Assets 2021: $787,759Liabilities 2021: $393,549Net Assets 2021: $394,2102021Assets 2022: $804,382Liabilities 2022: $317,943Net Assets 2022: $486,4392022Assets 2023: $1,021,215Liabilities 2023: $261,142Net Assets 2023: $760,0732023Assets 2024: $1,178,500Liabilities 2024: $198,504Net Assets 2024: $979,9962024Assets 2025: $1,276,813Liabilities 2025: $132,005Net Assets 2025: $1,144,8082025

Highlighted filing

2016

Assets$626,383
Liabilities$213,210
Net Assets$413,173
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2016: $561,283Expenses 2016: $516,302Net Income 2016: $44,9812016Revenue 2017: $496,644Expenses 2017: $466,683Net Income 2017: $29,9612017Revenue 2018: $575,912Expenses 2018: $516,043Net Income 2018: $59,8692018Revenue 2021: $324,265Expenses 2021: $308,173Net Income 2021: $16,0922021Revenue 2022: $638,854Expenses 2022: $546,625Net Income 2022: $92,2292022Revenue 2023: $954,578Expenses 2023: $680,944Net Income 2023: $273,6342023Revenue 2024: $1,021,448Expenses 2024: $801,525Net Income 2024: $219,9232024Revenue 2025: $969,774Expenses 2025: $807,163Net Income 2025: $162,6112025

Highlighted filing

2016

Revenue$561,283
Expenses$516,302
Net Income$44,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$561,283
Mission and Program Overview

Mission

To provide soccer training to outstanding and dedicated players, competition on all levels, sportsmanship as well as playing proficiency, and to conduct tournaments and activities for youth who are also sanctioned affiliates of the u.s. Youth soccer association.

To provide soccer training to outstanding and dedicated players, competition on all levels, sportsmanship as well as playing proficiency, and to conduct tournaments and activities for youth who are also sanctioned affiliates of the u s youth soccer association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,068$413,173▲ $77,105
Investments Program Related$80,365$320,365▲ $240,000
Land, Buildings, and Equipment, Net$51,883$135,235▲ $83,352
Savings and Temporary Cash Investments$104,598$104,808▲ $210
Cash and Non-Interest-Bearing Accounts$131,345$65,975▼ $65,370
Total Assets$368,191$626,383▲ $258,192
Liabilities
Other Liabilities-$211,990-
Deferred Revenue$21,210--
Accounts Payable and Accrued Expenses$10,913$1,220▼ $9,693
Total Liabilities$32,123$213,210▲ $181,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,068$413,173▲ $77,105
Total Liabilities and Net Assets / Fund Balance$368,191$626,383▲ $258,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,288$51,207$107,495
Other Land Buildings$78,947$2,719$81,666
Equipment-$75,704$75,704
Investment Program Related Org$320,365--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike WisdomPresident
Celeste RestropoDirector
Jeremy CrullDirector
Jeremy DellavalleDirector
Leanne ImmesoeteDirector
Matt CusterDirector
Mike MorganDirector
Nathan PorchDirector
Steve LibertDirector
Tim AhrensDirector
Tim DillonDirector
Rob JennettenDirector of Volunteers
Jim ManningSecretary
Seth DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,923
Program Service Revenue
$516,226
Investment Income
$210
Other Revenue
$19,924
All Other Contributions
$10,994
Change in Net Assets
$44,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,284
Total Revenue per Audited Statements
$561,284
Total Revenue per Form 990
$561,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,039
Salaries, Compensation, and Employee Benefits$113,263
Total Fundraising Expense$2,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,672--$89,672
Other Salaries and Wages$42,967$26,056-$69,023
Current Officers, Directors, Trustees, and Key Employees$39,630--$39,630
Other Expenses$23,848--$23,848
Office Expenses$9,152$3,239-$12,391
Insurance$4,449$4,448-$8,897
Depreciation Depletion$8,717--$8,717
Payroll Taxes$2,707$1,903-$4,610
All Other Expenses--$2,987$2,987
Total Functional Expenses$477,669$35,646$2,987$516,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,154
Total Expenses per Audited Statements$518,154
Total Expenses per Form 990$518,154
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lou BassoFormer DirectorPurchase of 50 of Midwest Sports Complex LLCNo$240,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$211,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“The bookkeeper for the organization and a director of the organization are married.”

Form 990 governing body review Part VI line 11

“No review was nor will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents are regularly made available to the public.”

Filing and Contact Details

Filer

Filer Name
Fc Peoria
EIN
37-1330531
Address
12026 N OLD GALENA ROAD, MOSSVILLE, IL 61552

Signing Officer

Name
Mike Wisdom
Title
Treasurer
Phone
3092568966
Signed
2017-03-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
10
Employees
28
Volunteers
75

Preparer

Firm
Meister Hilton Chitwood & Assoc
Address
3100 N Knoxville Suite 12, PEORIA, IL 61603
Preparer
Stephen Chitwood CPA
Phone
3098398286
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Acceptable change to modified cash basis of net income and therefore net assets reporting.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Taxpayer is converting to modified cash basis for reporting income and expenses on this return and therefore the net asset balance increases due to change in reporting real estate taxes and no deferral of income.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019924
IRS990/OtherRevenueTotalAmt019924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042967
IRS990/OtherSalariesAndWagesGrp/TotalAmt069023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt02707
IRS990/PayrollTaxesGrp/TotalAmt04610
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL TEAM
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL DEV
IRS990/ProgramServiceRevenueGrp/Desc2HOSTING TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140235
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL AND DEVELOPMENTAL EXPENSES SUCH AS COACHING, RECREATIONAL LEAGUE EXPENSES & SOCCER FIELD MAINTENANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118535
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTING TOURNAMENTS TO ENHANCE COMPETITION FOR PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18717
IRS990/PYOtherExpensesAmt0295907
IRS990/PYOtherRevenueAmt084907
IRS990/PYProgramServiceRevenueAmt0344577
IRS990/PYRevenuesLessExpensesAmt040706
IRS990/PYSalariesCompEmpBnftPaidAmt0127240
IRS990/PYTotalExpensesAmt0423147
IRS990/PYTotalRevenueAmt0463853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044981
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0257456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01547105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01636444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208053
IRS990ScheduleA/Total509Grp/TotalAmt01636444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075704
IRS990ScheduleD/ExpensesSubtotalAmt0518154
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0320365
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MIDWEST SPORTS COMPLEX LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0561284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS CONVERTING TO MODIFIED CASH BASIS FOR REPORTING INCOME AND EXPENSES ON THIS RETURN AND THEREFORE THE NET ASSET BALANCE INCREASES DUE TO CHANGE IN REPORTING REAL ESTATE TAXES AND NO DEFERRAL OF INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135235
IRS990ScheduleD/TotalBookValueProgramRltdAmt0320365
IRS990ScheduleD/TotalExpensesPerForm990Amt0518154
IRS990ScheduleD/TotalLiabilityAmt0211990
IRS990ScheduleD/TotalRevenuePerForm990Amt0561284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518154
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOU BASSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0240000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF 50 OF MIDWEST SPORTS COMPLEX LLC
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER FOR THE ORGANIZATION AND A DIRECTOR OF THE ORGANIZATION ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS NOR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE REGULARLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCEPTABLE CHANGE TO MODIFIED CASH BASIS OF NET INCOME AND THEREFORE NET ASSETS REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,383
Liabilities
$213,210
Net assets
$413,173
Revenue
$561,283
Expenses
$516,302
Net income
$44,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.14$0.97$0.81$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$1.02$0.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.95$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.49$0.64$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.39$0.32$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$0.58$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.41$0.56$0.52$0.04