Civic Intelligence

Grosse Ile Soccer Association

EIN 38-2944577 • 501(c)3 • Grosse Ile, MI

Profile

Soccer fundamentals & good sportsmanship

PO Box 23Grosse Ile, MI 48138

www.chaossocer.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,171

Down $7,974 (-56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$6,171

Down $7,974 (-56%) from 2018

Revenue

Down

$128,593

Down $122,614 (-49%) from 2018

Expenses

Down

$136,567

Down $135,427 (-50%) from 2018

Net Income

Up

-$7,974

Up $12,813 (+62%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $17,945Liabilities 2015: $0Net Assets 2015: $17,9452015Assets 2016: $57,535Liabilities 2016: $0Net Assets 2016: $57,5352016Assets 2017: $34,932Liabilities 2017: $0Net Assets 2017: $34,9322017Assets 2018: $14,145Liabilities 2018: $0Net Assets 2018: $14,1452018Assets 2019: $6,171Liabilities 2019: $0Net Assets 2019: $6,1712019

Highlighted filing

2019

Assets$6,171
Liabilities$0
Net Assets$6,171

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $131,892Expenses 2015: $171,684Net Income 2015: -$39,7922015Revenue 2016: $269,820Expenses 2016: $230,230Net Income 2016: $39,5902016Revenue 2017: $265,300Expenses 2017: $287,903Net Income 2017: -$22,6032017Revenue 2018: $251,207Expenses 2018: $271,994Net Income 2018: -$20,7872018Revenue 2019: $128,593Expenses 2019: $136,567Net Income 2019: -$7,9742019

Highlighted filing

2019

Revenue$128,593
Expenses$136,567
Net Income-$7,974

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$128,593
Mission and Program Overview

Mission

Soccer fundamentals & good sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,559$5,992▼ $1,567
Cash and Non-Interest-Bearing Accounts$6,586$179▼ $6,407
Total Assets$14,145$6,171▼ $7,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,145$6,171▼ $7,974
Total Net Assets Fund Balance$14,145$6,171▼ $7,974
Total Liabilities and Net Assets / Fund Balance$14,145$6,171▼ $7,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,992$22,608$28,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca ArndtPresident
Stephanie LemoineSecretary
Kevin NasoTreasurer
Michelle PascuzziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,524
Change in Net Assets
$-7,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,067
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,351$14,935-$126,286
Office Expenses-$5,350-$5,350
Fees for Services Accounting-$1,700-$1,700
Depreciation Depletion$1,568--$1,568
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$163--$163
Total Functional Expenses$114,582$21,985$0$136,567
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
Backup withholding compliance
No
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Grosse Ile Soccer Association
EIN
38-2944577
Phone
7345584030
Address
PO BOX 23, GROSSE ILE, MI 48138

Signing Officer

Name
Kevin Naso
Title
Treasurer
Phone
7345584030
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Arndt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Addison & Addison Pc
Address
20630 HARPER AVE STE 110, HARPER WOODS, MI 48225-1448
Preparer
John T Addison Ii
Phone
3138814181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coach fees 10,400 0 0 coach fees 10,400 0 0 club fees 4,673 0 0 field maintenance 17,377 0 0 operational costs 21,361 7,120 0 referee costs 7,841 0 0 tournament costs 34,434 0 0 uniforms 2,571 0 0 misc. Expense 2,294 0 0 events 0 5,072 0 donations 0 2,743 0 total 111,351 14,935 0

Raw XML Appendix269 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/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACH FEES 10,400 0 0 COACH FEES 10,400 0 0 CLUB FEES 4,673 0 0 FIELD MAINTENANCE 17,377 0 0 OPERATIONAL COSTS 21,361 7,120 0 REFEREE COSTS 7,841 0 0 TOURNAMENT COSTS 34,434 0 0 UNIFORMS 2,571 0 0 MISC. EXPENSE 2,294 0 0 EVENTS 0 5,072 0 DONATIONS 0 2,743 0 TOTAL 111,351 14,935 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ADDISON II
ReturnHeader/ReturnTs02020-07-31T09:52:38-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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