Civic Intelligence

Portage Soccer Club

EIN 38-2996787 • 501(c)3 • Portage, MI

Profile

Promote development of amateur soccer players

PO Box 1593Portage, MI 49081-1593

www.portagesoccer.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,231,844

Up $168,354 (+16%) from 2023

Liabilities

Up

$14,203

Up $5,338 (+60%) from 2023

Net Assets

Up

$1,217,641

Up $163,016 (+15%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Up

$603,682

Up $57,002 (+10%) from 2023

Expenses

Up

$684,996

Up $341,438 (+99%) from 2023

Net Income

Down

-$81,314

Down $284,436 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,185,936Liabilities 2012: $38,964Net Assets 2012: $1,146,9722012Assets 2013: $1,175,753Liabilities 2013: $67,863Net Assets 2013: $1,107,8902013Assets 2014: $1,197,993Liabilities 2014: $119,311Net Assets 2014: $1,078,6822014Assets 2015: $1,178,098Liabilities 2015: $136,282Net Assets 2015: $1,041,8162015Assets 2016: $1,159,545Liabilities 2016: $140,197Net Assets 2016: $1,019,3482016Assets 2017: $1,187,238Liabilities 2017: $172,552Net Assets 2017: $1,014,6862017Assets 2018: $1,177,672Liabilities 2018: $178,439Net Assets 2018: $999,2332018Assets 2019: $1,201,774Liabilities 2019: $195,444Net Assets 2019: $1,006,3302019Assets 2020: $1,011,435Liabilities 2020: $22,559Net Assets 2020: $988,8762020Assets 2021: $906,316Liabilities 2021: $17,840Net Assets 2021: $888,4762021Assets 2022: $1,121,870Liabilities 2022: $270,367Net Assets 2022: $851,5032022Assets 2023: $1,063,490Liabilities 2023: $8,865Net Assets 2023: $1,054,6252023Assets 2024: $1,231,844Liabilities 2024: $14,203Net Assets 2024: $1,217,6412024

Highlighted filing

2024

Assets$1,231,844
Liabilities$14,203
Net Assets$1,217,641
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $223,0972012Revenue 2013: $191,470Expenses 2013: $230,555Net Income 2013: -$39,0852013Revenue 2014: $230,996Expenses 2014: $260,204Net Income 2014: -$29,2082014Revenue 2015: $267,238Expenses 2015: $304,104Net Income 2015: -$36,8662015Revenue 2016: $319,052Expenses 2016: $341,520Net Income 2016: -$22,4682016Revenue 2017: $332,800Expenses 2017: $337,462Net Income 2017: -$4,6622017Revenue 2018: $414,398Expenses 2018: $429,851Net Income 2018: -$15,4532018Revenue 2019: $427,055Expenses 2019: $419,958Net Income 2019: $7,0972019Revenue 2020: $336,731Expenses 2020: $354,185Net Income 2020: -$17,4542020Revenue 2021: $212,177Expenses 2021: $312,577Net Income 2021: -$100,4002021Revenue 2022: $354,862Expenses 2022: $391,835Net Income 2022: -$36,9732022Revenue 2023: $546,680Expenses 2023: $343,558Net Income 2023: $203,1222023Revenue 2024: $603,682Expenses 2024: $684,996Net Income 2024: -$81,3142024

Highlighted filing

2024

Revenue$603,682
Expenses$684,996
Net Income-$81,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,231,844
Liabilities
$14,203
Net assets
$1,217,641
Revenue
$603,682
Expenses
$684,996
Net income
-$81,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.60$0.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.55$0.34$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.27$0.85$0.35$0.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.21$0.31$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.34$0.35$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.01$0.43$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$0.41$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.01$0.33$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$0.32$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$0.27$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.23$0.26$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2024
Return Version
2023v6.0
Gross Receipts
$648,882
Mission and Program Overview

Mission

Promote development of amateur soccer players

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,993$657,462▲ $121,469
Cash and Non-Interest-Bearing Accounts$526,334$574,382▲ $48,048
Prepaid Expenses and Deferred Charges$1,163--
Total Assets$1,063,490$1,231,844▲ $168,354
Liabilities
Deferred Revenue$8,865$14,203▲ $5,338
Total Liabilities$8,865$14,203▲ $5,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,625$1,217,641▲ $163,016
Total Net Assets Fund Balance$1,054,625$1,217,641▲ $163,016
Total Liabilities and Net Assets / Fund Balance$1,063,490$1,231,844▲ $168,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,998$1,236,394$1,426,392
Buildings$217,638$190,371$408,009
Leasehold Improvements$49,171$177,979$227,150
Land$200,000-$200,000
Equipment$655$147,088$147,743
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Derek DeePresident
Wayne HarpenauCoaching Director
Rebecca GougeUniforms Director
Justin NelsonFundraising
Nikki DeeSecretary
Erika CutlerTreasurer
Scott AustinVP Administr
Michael BargyVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$37,235
Program Service Revenue
$559,341
Investment Income
$10,305
Other Revenue
$-3,199
All Other Contributions
$37,235
Change in Net Assets
$-81,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,996
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
Depreciation Depletion$268,031--$268,031
All Other Expenses$14,047$27,484-$41,531
Other Expenses$86,693$37,639-$37,639
Advertising-$31,527-$31,527
Occupancy$14,928--$14,928
Office Expenses-$13,285-$13,285
Total Functional Expenses$575,061$109,935$0$684,996
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
No
Backup withholding compliance
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
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 11B

“The form 990 is reviewed by the president and treasurer prior to submission. Reports are shared with the board of directors after filing.”

Form 990, Page 6, Part VI, Line 19

“The portage soccer club maintains a website for the dissemination of information to its members.”

Filing and Contact Details

Filer

Filer Name
Portage Soccer Club
EIN
38-2996787
Address
PO BOX 1593, PORTAGE, MI 49081-1593

Signing Officer

Name
Derek Dee
Title
President
Signed
2024-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Dee
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Valley Oak
Address
6011 STADIUM DRIVE, KALAMAZOO, MI 49009-2007
Preparer
Matthew L Rzepka
Phone
2694927220
Raw XML Appendix340 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt031527
IRS990/AllOtherContributionsAmt037235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014047
IRS990/AllOtherExpensesGrp/TotalAmt041531
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA HILTS
IRS990/BooksInCareOfDetail/PhoneNum02698731067
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049081
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0526334
IRS990/CashNonInterestBearingGrp/EOYAmt0574382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010305
IRS990/CYOtherExpensesAmt0684996
IRS990/CYOtherRevenueAmt0-3199
IRS990/CYProgramServiceRevenueAmt0559341
IRS990/CYRevenuesLessExpensesAmt0-81314
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0684996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08865
IRS990/DeferredRevenueGrp/EOYAmt014203
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268031
IRS990/DepreciationDepletionGrp/TotalAmt0268031
IRS990/Desc0OPERATE A YOUTH SOCCER DEVELOPMENT PROGRAM THAT SPONSORS SPRING AND FALL SOCCER PROGRAMS FOR APPROXIMATELY 600 AREA YOUTHS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0575061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BARGY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA CUTLER
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IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI DEE
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA GOUGE
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE HARPENAU
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNIFORMS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COACHING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648882
IRS990/GrossSalesOfInventoryAmt042001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010305
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01751832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657462
IRS990/LandBldgEquipCostOrOtherBssAmt02409294
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054625
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0COACHES AND REFEREE FEE
IRS990/OtherExpensesGrp/Desc1FIELD AND COMPLEX MAINTEN
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02145066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO SUBMISSION. REPORTS ARE SHARED WITH THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PORTAGE SOCCER CLUB MAINTAINS A WEBSITE FOR THE DISSEMINATION OF INFORMATION TO ITS MEMBERS.
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ReturnHeader/ReturnTs02025-06-12T13:52:19-04:00
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ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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