Civic Intelligence

Fc Peoria

990 • Fiscal year 2023 • EIN 37-1330531

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 05, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$5,544

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,021,215

Up $216,833 (+27%) from 2022

Net Assets

Up

$760,073

Up $273,634 (+56%) from 2022

Liabilities

Down

$261,142

Down $56,801 (-18%) from 2022

Revenue

Up

$954,578

Up $315,724 (+49%) from 2022

Expenses

Up

$680,944

Up $134,319 (+25%) from 2022

Net Income

Up

$273,634

Up $181,405 (+197%) from 2022

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

2023

Assets$1,021,215
Liabilities$261,142
Net Assets$760,073

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

2023

Revenue$954,578
Expenses$680,944
Net Income$273,634
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$954,578
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$559,186$524,952▼ $34,234
Cash and Non-Interest-Bearing Accounts$220,063$455,328▲ $235,265
Savings and Temporary Cash Investments$25,133$25,135▲ $2
Total Assets$804,382$1,021,215▲ $216,833
Other Assets Total$0$15,800▲ $15,800
Liabilities
Unsecured Notes Loans Payable$180,990$151,990▼ $29,000
Mortgage Notes Payable Secured by Investment Property$132,774$105,959▼ $26,815
Accounts Payable and Accrued Expenses$4,179$3,193▼ $986
Total Liabilities$317,943$261,142▼ $56,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,439$760,073▲ $273,634
Total Net Assets Fund Balance$486,439$760,073▲ $273,634
Total Liabilities and Net Assets / Fund Balance$804,382$1,021,215▲ $216,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,095$406,145$859,240
Equipment$12,958$118,176$131,134
Land$58,899-$58,899
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alan LeflerTreasurer$5,544$5,544

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,334
Program Service Revenue
$860,126
Investment Income
$3
Other Revenue
$30,115
All Other Contributions
$64,334
Change in Net Assets
$273,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,578
Total Revenue per Form 990
$954,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,816
Salaries, Compensation, and Employee Benefits$124,128
Total Fundraising Expense$15,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,711$11,025$5,512$110,248
Occupancy$40,548$4,770$2,386$47,704
Depreciation Depletion$29,099$3,423$1,712$34,234
All Other Expenses$16,712$1,355$4,054$22,121
Other Expenses$19,729--$19,729
Payroll Taxes$11,798$1,388$694$13,880
Insurance$11,079$1,303$652$13,034
Fees for Services Accounting-$8,150-$8,150
Interest$7,203--$7,203
Office Expenses$5,051$594$297$5,942
Fees for Services Legal-$2,519-$2,519
Total Functional Expenses$631,110$34,527$15,307$680,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,944
Total Expenses per Audited Statements$680,944
Total Expenses per Form 990$680,944
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
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
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
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Morgan
Formed
1994
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
90

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, 2023, 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 2020 are closed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT
IRS990/OtherExpensesGrp/Desc2FIELD OPERATIONS
IRS990/OtherExpensesGrp/Desc3INDOOR PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0268191
IRS990/OtherExpensesGrp/ProgramServicesAmt199107
IRS990/OtherExpensesGrp/ProgramServicesAmt228882
IRS990/OtherExpensesGrp/ProgramServicesAmt319729
IRS990/OtherExpensesGrp/TotalAmt0268191
IRS990/OtherExpensesGrp/TotalAmt199107
IRS990/OtherExpensesGrp/TotalAmt228882
IRS990/OtherExpensesGrp/TotalAmt319729
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030115
IRS990/OtherRevenueTotalAmt030115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
IRS990/PayrollTaxesGrp/ProgramServicesAmt011798
IRS990/PayrollTaxesGrp/TotalAmt013880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0373017
IRS990/PYOtherRevenueAmt010150
IRS990/PYProgramServiceRevenueAmt0602067
IRS990/PYRevenuesLessExpensesAmt092229
IRS990/PYSalariesCompEmpBnftPaidAmt0136640
IRS990/PYTotalExpensesAmt0546625
IRS990/PYTotalProfFndrsngExpnsAmt036968
IRS990/PYTotalRevenueAmt0638854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0860126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0602067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02905354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt03053379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0924460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689432
IRS990ScheduleA/Total509Grp/TotalAmt03053379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03151490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859240
IRS990ScheduleD/EquipmentGrp/BookValueAmt012958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0680944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058899
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FC PEORIA AND HAS CONCLUDED THAT AS OF JULY 31, 2023, 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 2020 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524952
IRS990ScheduleD/TotalExpensesPerForm990Amt0680944
IRS990ScheduleD/TotalRevenuePerForm990Amt0954578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680944
IRS990/ScheduleJRequiredInd00

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