Civic Intelligence

Fc Peoria

990 • Fiscal year 2022 • EIN 37-1330531

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 13, 2023

PO Box 294Mossville, IL 61552

(309) 579-3535

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

97%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$804,382

Up $16,623 (+2.1%) from 2021

Net Assets

Up

$486,439

Up $92,229 (+23%) from 2021

Liabilities

Down

$317,943

Down $75,606 (-19%) from 2021

Revenue

Up

$638,854

Up $314,589 (+97%) from 2021

Expenses

Up

$546,625

Up $238,452 (+77%) from 2021

Net Income

Up

$92,229

Up $76,137 (+473%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$804,382
Liabilities$317,943
Net Assets$486,439

Operations Trend

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

2022

Revenue$638,854
Expenses$546,625
Net Income$92,229
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$638,854
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,681$559,186▼ $34,495
Cash and Non-Interest-Bearing Accounts$168,848$220,063▲ $51,215
Savings and Temporary Cash Investments$25,230$25,133▼ $97
Total Assets$787,759$804,382▲ $16,623
Liabilities
Other Liabilities$211,990$0▼ $211,990
Unsecured Notes Loans Payable$17,585$180,990▲ $163,405
Mortgage Notes Payable Secured by Investment Property$161,067$132,774▼ $28,293
Accounts Payable and Accrued Expenses$2,907$4,179▲ $1,272
Total Liabilities$393,549$317,943▼ $75,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,210$486,439▲ $92,229
Total Net Assets Fund Balance$394,210$486,439▲ $92,229
Total Liabilities and Net Assets / Fund Balance$787,759$804,382▲ $16,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,322$376,918$859,240
Equipment$17,965$113,169$131,134
Land$58,899-$58,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike MorganPresident
Rick RussoVice President
Andrea Botero-moriartyDirector
Chase MillerDirector
Chris SwitizerDirector
Christian LeeDirector
Jess SmithDirector
Justin TuttleDirector
Nathan PorchDirector
Nicole SudholtDirector
Tim DillonDirector
Zach SteffanDirector
Amanda CampbellSecretary
Alan LeflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,634
Program Service Revenue
$602,067
Investment Income
$3
Other Revenue
$10,150
All Other Contributions
$9,049
Change in Net Assets
$92,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$638,854
Total Revenue per Form 990
$638,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,017
Salaries, Compensation, and Employee Benefits$136,640
Total Fundraising Expense$46,905
Professional Fundraising Fees$36,968
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,528$12,650$6,325$126,503
Occupancy$35,897$4,223$2,112$42,232
Fees for Services Professional Fundraising--$36,968$36,968
Depreciation Depletion$34,496--$34,496
Other Expenses$21,911--$21,911
Insurance$11,177$1,315$657$13,149
Payroll Taxes$8,616$1,014$507$10,137
All Other Expenses$7,440$1,253-$8,693
Interest$8,002--$8,002
Office Expenses$5,725$674$336$6,735
Fees for Services Accounting-$4,400-$4,400
Fees for Services Legal-$3,314-$3,314
Total Functional Expenses$470,877$28,843$46,905$546,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,625
Total Expenses per Audited Statements$546,625
Total Expenses per Form 990$546,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,968
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has a written policy to review all new and existing board membes and key employees for conflicts of interest when first employed or appointed and at least annually thereafter.

Form 990, Part VI, Section B, Line 15

The organization reviews and compares top management employees salaries at least annually with equal compensation earned by similarly employed persons within the industry.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Fc Peoria
EIN
37-1330531
Phone
3095793535
Address
PO BOX 294, MOSSVILLE, IL 61552
Doing Business As
Peoria Fc United

Signing Officer

Name
Mike Morgan
Title
President
Phone
3095793535
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Morgan
Formed
1994
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
80

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by fc peoria and has concluded that as of july 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2019 are closed.

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IRS990/OtherExpensesGrp/ProgramServicesAmt321911
IRS990/OtherExpensesGrp/TotalAmt0113165
IRS990/OtherExpensesGrp/TotalAmt186615
IRS990/OtherExpensesGrp/TotalAmt230305
IRS990/OtherExpensesGrp/TotalAmt321911
IRS990/OtherLiabilitiesGrp/BOYAmt0211990
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010150
IRS990/OtherRevenueTotalAmt010150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt08616
IRS990/PayrollTaxesGrp/TotalAmt010137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MORGAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0212622
IRS990/PYOtherRevenueAmt09284
IRS990/PYProgramServiceRevenueAmt0273969
IRS990/PYRevenuesLessExpensesAmt016092
IRS990/PYSalariesCompEmpBnftPaidAmt095551
IRS990/PYTotalExpensesAmt0308173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0602067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0637328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02617464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt02703055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574136
IRS990ScheduleA/Total509Grp/TotalAmt02703055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02771258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859240
IRS990ScheduleD/EquipmentGrp/BookValueAmt017965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0546625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058899
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FC PEORIA AND HAS CONCLUDED THAT AS OF JULY 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2019 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559186
IRS990ScheduleD/TotalExpensesPerForm990Amt0546625
IRS990ScheduleD/TotalRevenuePerForm990Amt0638854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546625
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-36968
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COGEO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036968
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05 SOUTH EAST MLK JR BLVD 1118
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097214
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PER NEGOTIATED CONTRACT.

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