Civic Intelligence

Grosse Pointe Soccer Association

990 • Fiscal year 2016 • EIN 38-2309473

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.EASTEFC.ORG
PO Box 36156Grosse Pointe Farms, MI 48236

(313) 432-2143

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,198

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$208,375

Down $224,857 (-52%) from 2015

Net Assets

Down

$208,375

Down $224,857 (-52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$470,437

Down $164,880 (-26%) from 2015

Expenses

Up

$695,294

Up $206,156 (+42%) from 2015

Net Income

Down

-$224,857

Down $371,036 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $163,891Liabilities 2011: $0Net Assets 2011: $163,8912011Assets 2012: $247,772Liabilities 2012: $0Net Assets 2012: $247,7722012Assets 2013: $269,202Liabilities 2013: $0Net Assets 2013: $269,2022013Assets 2014: $287,053Liabilities 2014: $0Net Assets 2014: $287,0532014Assets 2015: $433,232Liabilities 2015: $0Net Assets 2015: $433,2322015Assets 2016: $208,375Liabilities 2016: $0Net Assets 2016: $208,3752016Assets 2017: $391,120Liabilities 2017: $5,045Net Assets 2017: $386,0752017Assets 2018: $333,412Liabilities 2018: $470Net Assets 2018: $332,9422018Assets 2019: $400,776Liabilities 2019: $470Net Assets 2019: $400,3062019Assets 2020: $179,103Liabilities 2020: $21,566Net Assets 2020: $157,5372020Assets 2021: $336,469Liabilities 2021: $21,566Net Assets 2021: $314,9032021Assets 2022: $381,683Liabilities 2022: $470Net Assets 2022: $381,2132022Assets 2023: $547,961Liabilities 2023: $470Net Assets 2023: $547,4912023Assets 2024: $745,043Liabilities 2024: $470Net Assets 2024: $744,5732024Assets 2025: $891,125Liabilities 2025: $1,095Net Assets 2025: $890,0302025

Highlighted filing

2016

Assets$208,375
Liabilities$0
Net Assets$208,375
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $246,1352011Expenses 2012: $268,9372012Revenue 2013: $542,592Expenses 2013: $521,162Net Income 2013: $21,4302013Revenue 2014: $521,006Expenses 2014: $503,155Net Income 2014: $17,8512014Revenue 2015: $635,317Expenses 2015: $489,138Net Income 2015: $146,1792015Revenue 2016: $470,437Expenses 2016: $695,294Net Income 2016: -$224,8572016Revenue 2017: $879,458Expenses 2017: $701,758Net Income 2017: $177,7002017Revenue 2018: $677,295Expenses 2018: $730,428Net Income 2018: -$53,1332018Revenue 2019: $742,318Expenses 2019: $674,954Net Income 2019: $67,3642019Revenue 2020: $452,690Expenses 2020: $695,459Net Income 2020: -$242,7692020Revenue 2021: $628,742Expenses 2021: $471,376Net Income 2021: $157,3662021Revenue 2022: $789,488Expenses 2022: $723,178Net Income 2022: $66,3102022Revenue 2023: $854,753Expenses 2023: $688,475Net Income 2023: $166,2782023Revenue 2024: $939,436Expenses 2024: $742,354Net Income 2024: $197,0822024Revenue 2025: $984,262Expenses 2025: $838,805Net Income 2025: $145,4572025

Highlighted filing

2016

Revenue$470,437
Expenses$695,294
Net Income-$224,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$471,339
Mission and Program Overview

Mission

Recreational youth soccer activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,696$132,823▼ $284,873
Land, Buildings, and Equipment, Net$15,536$24,001▲ $8,465
Total Assets$433,232$208,375▼ $224,857
Other Assets Total-$51,551-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$433,232$208,375▼ $224,857
Total Net Assets Fund Balance$433,232$208,375▼ $224,857
Total Liabilities and Net Assets / Fund Balance$433,232$208,375▼ $224,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,234$24,608$40,842
Other Land Buildings$7,767$-7,767-
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy GusmanoRegistrarPT$10,198$10,198

Board Members and Trustees

NameTitle
Don RosatiPresident
Michael BojarczykDirector of
Peter DodenhoffDirector of
Ron LatiffDirector of
Tom CorsentinoDirector of
David MillerDirector of Boys
Curt WeiermillerDirector of Girl
Stuart BryanDirector of Main
David JohnstonDirector of Mark
Dan FriedelDirector of Sche
Mike LatiffCommissioner
Steve BonassoSecretary
Mary KohlerSponsorships
Ty ClutterbuckTreasurer
Bill SimonsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,590
Program Service Revenue
$459,659
Investment Income
$431
Other Revenue
$757
All Other Contributions
$9,590
Change in Net Assets
$-224,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,294
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
Occupancy$138,929--$138,929
All Other Expenses$55,895--$55,895
Other Expenses$33,288--$33,288
Depreciation Depletion$16,222--$16,222
Information Technology$15,575--$15,575
Advertising$13,617--$13,617
Office Expenses$5,273--$5,273
Travel$3,389--$3,389
Fees for Services Accounting$1,895--$1,895
Total Functional Expenses$695,294$0$0$695,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,659
Fundraising Direct Expenses$902
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
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
Yes
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 6

“The organization has members who join and pay membership dues.”

Form 990, Page 6, Part VI, Line 11B

“The organization has their form 990 prepared. Once the 990 is completed, it is reviewed by the president and the secretary. After their approval, the treasurer files the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually at board meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request should any member of the public have questions regarding any of the organization's governing documents.”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe Soccer Association
EIN
38-2309473
Phone
3134322143
Address
PO BOX 36156, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Ty Clutterbuck
Title
Treasurer
Phone
3134322143
Signed
2016-09-30

Organization Details

Principal Officer
Don Rosati
Formed
1987
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
59

Preparer

Firm
Moceri & Company Pc
Address
45100 STERRITT ST SUITE 200, UTICA, MI 48317
Preparer
Michael Kramer
Phone
5862542010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization and administration of soccer programs for 800 to 1,000 children ages 5 to 19 in wayne and macomb counties in michigan”

Raw XML AppendixShowing 400 of 430 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/PYTotalExpensesAmt0489138
IRS990/PYTotalRevenueAmt0635317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-224857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0990 PART VIII LINE 8C FUNDRAISING 10,754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0631551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02145854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt02537041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358680
IRS990ScheduleA/Total509Grp/TotalAmt02537041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02548574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INDOOR FACILITY RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID DIRECTOR'S REGISTRATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNIFORMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-7767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION AND ADMINISTRATION OF SOCCER PROGRAMS FOR 800 TO 1,000 CHILDREN AGES 5 TO 19 IN WAYNE AND MACOMB COUNTIES IN MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO JOIN AND PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THEIR FORM 990 PREPARED. ONCE THE 990 IS COMPLETED, IT IS REVIEWED BY THE PRESIDENT AND THE SECRETARY. AFTER THEIR APPROVAL, THE TREASURER FILES THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST SHOULD ANY MEMBER OF THE PUBLIC HAVE QUESTIONS REGARDING ANY OF THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433232
IRS990/TotalAssetsEOYAmt0208375
IRS990/TotalAssetsGrp/BOYAmt0433232
IRS990/TotalAssetsGrp/EOYAmt0208375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208375
IRS990/TotalProgramServiceExpensesAmt0695294
IRS990/TotalProgramServiceRevenueAmt0459659
IRS990/TotalReportableCompFromOrgAmt010198
IRS990/TotalRevenueGrp/ExclusionAmt0431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470437
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208375
IRS990/TravelGrp/ProgramServicesAmt03389
IRS990/TravelGrp/TotalAmt03389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0484 LINCOLN
IRS990/USAddress/CityNm0GROSSE POINTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048230
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,375
Liabilities
$0
Net assets
$208,375
Revenue
$470,437
Expenses
$695,294
Net income
-$224,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.01$8.90$9.84$8.39$1.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$9.39$7.42$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.47$8.55$6.88$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.81$7.89$7.23$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.22$3.15$6.29$4.71$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.22$1.58$4.53$6.95$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.00$7.42$6.75$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$6.77$7.30$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.05$3.86$8.79$7.02$1.78
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.70$6.95$2.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$6.35$4.89$1.46
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$5.21$5.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$5.43$5.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.46