Civic Intelligence

Jefferson City Youth Soccer Endowment

EIN 43-1574279 • 501(c)3 • Jefferson City, MO

Profile

To provide soccer facilities for the youth of the community and to transfer the cash funding to the Jefferson City Youth Soccer League which provides soccer facilities for hundreds of youth from grade school through high school for Jefferson City and surrounding communities.

231 Madison StreetJefferson City, MO 65101

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$642,349

Down $343 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$642,349

Down $343 (-0.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$18,800

Up $388 (+2.1%) from 2023

Expenses

Up

$19,143

Up $1 (+0.0%) from 2023

Net Income

Up

-$343

Up $387 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $651,826Liabilities 2010: $0Net Assets 2010: $651,8262010Assets 2011: $651,045Liabilities 2011: $0Net Assets 2011: $651,0452011Assets 2012: $650,262Liabilities 2012: $0Net Assets 2012: $650,2622012Assets 2013: $649,414Liabilities 2013: $0Net Assets 2013: $649,4142013Assets 2014: $651,917Liabilities 2014: $0Net Assets 2014: $651,9172014Assets 2015: $650,949Liabilities 2015: $0Net Assets 2015: $650,9492015Assets 2016: $653,675Liabilities 2016: $0Net Assets 2016: $653,6752016Assets 2017: $647,010Liabilities 2017: $0Net Assets 2017: $647,0102017Assets 2018: $646,290Liabilities 2018: $0Net Assets 2018: $646,2902018Assets 2019: $646,625Liabilities 2019: $0Net Assets 2019: $646,6252019Assets 2020: $644,886Liabilities 2020: $1Net Assets 2020: $644,8852020Assets 2021: $644,153Liabilities 2021: $1Net Assets 2021: $644,1522021Assets 2022: $643,422Liabilities 2022: $0Net Assets 2022: $643,4222022Assets 2023: $642,692Liabilities 2023: $0Net Assets 2023: $642,6922023Assets 2024: $642,349Liabilities 2024: $0Net Assets 2024: $642,3492024

Highlighted filing

2024

Assets$642,349
Liabilities$0
Net Assets$642,349
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KExpenses 2010: $36,9152010Expenses 2011: $35,5692011Expenses 2012: $34,1292012Revenue 2013: $30,071Expenses 2013: $30,919Net Income 2013: -$8482013Revenue 2014: $28,369Expenses 2014: $27,813Net Income 2014: $5562014Revenue 2015: $23,026Expenses 2015: $24,504Net Income 2015: -$1,4782015Revenue 2016: $19,590Expenses 2016: $17,233Net Income 2016: $2,3572016Revenue 2017: $25,510Expenses 2017: $29,349Net Income 2017: -$3,8392017Revenue 2018: $24,784Expenses 2018: $25,504Net Income 2018: -$7202018Revenue 2019: $23,737Expenses 2019: $23,449Net Income 2019: $2882019Revenue 2020: $21,919Expenses 2020: $23,659Net Income 2020: -$1,7402020Revenue 2021: $20,984Expenses 2021: $21,717Net Income 2021: -$7332021Revenue 2022: $17,810Expenses 2022: $18,540Net Income 2022: -$7302022Revenue 2023: $18,412Expenses 2023: $19,142Net Income 2023: -$7302023Revenue 2024: $18,800Expenses 2024: $19,143Net Income 2024: -$3432024

Highlighted filing

2024

Revenue$18,800
Expenses$19,143
Net Income-$343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,349
Liabilities
$0
Net assets
$642,349
Revenue
$18,800
Expenses
$19,143
Net income
-$343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.24$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.26$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.20$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.23$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.28$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$18,800
Mission and Program Overview

Mission

To provide soccer facilities for the youth of the community and to transfer the cash funding to the Jefferson City Youth Soccer League which provides soccer facilities for hundreds of youth from grade school through high school for Jefferson City and surrounding communities.

To provide soccer facilities for the youth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$642,692$642,349▼ $343
Savings and Temporary Cash Investments$3,000$2,212▼ $788
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$642,692$642,349▼ $343
Other Assets Total$639,692$640,137▲ $445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,692$642,349▼ $343
Total Liabilities and Net Assets / Fund Balance$642,692$642,349▼ $343
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dale DoerhoffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,800
Other Revenue
$0
Change in Net Assets
$-343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,407
Other Expenses$736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,407--$18,407
Fees for Services Accounting-$700-$700
Other Expenses-$36-$36
Total Functional Expenses$18,407$736$0$19,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jc Youth Soccer LeagueJefferson City, MO--$18,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jefferson City Youth Soccer Endowment
EIN
43-1574279
Phone
5736357977
Address
231 MADISON STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Dale Doerhoff
Title
Trustee
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Schwartz & Lecure LLC
Address
3432 W TRUMAN BLVD STE 205, JEFFERSON CITY, MO 65109
Preparer
Lorelei Riley Schwartz
Phone
5738938500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide soccer facilities for the youth of the community.”

Raw XML Appendix323 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018407
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt018800
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUSTEE OF THE ORGANIZATION IS IN CONTACT WITH THE SUPPORTED ORGANIZATION REGARDING DISTRIBUTION OF EARNINGS ON FUNDS. THE SUPPORTED ORGANIZATION UNDERSTANDS ITS OBLIGATION TO USE THE FUNDS FOR THE DESIGNATED PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATION PROVIDES AN ACCOUNTING OF HOW THE FUNDS WERE USED. THEY FUNDS WERE USED TO MAINTAIN SOCCER FIELDS AND PROMOTE SOCCER THROUGH THE LOCAL YMCA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FUNDS PROVIDED BY THIS ORGANIZATION ENSURE THE YMCA'S ABILITY TO PROVIDE SOCCER FIELDS FOR THE COMMUNITY AND TO PROMOTE SOCCER FOR CHILDREN WHO WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE. THE YMCA WOULD NOT HAVE THE FUNDS TO PROVIDE SUCH ACTIVITIES WITHOUT THIS DONATION.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 104176
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018407
IRS990/TotalFunctionalExpensesGrp/TotalAmt019143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt018407
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018800
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 MADISON STREET
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DOERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON CITY YOUTH SOCCER ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0431574279
ReturnHeader/Filer/PhoneNum05736357977
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260464237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & LECURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03432 W TRUMAN BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738938500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorelei Riley Schwartz
ReturnHeader/ReturnTs02025-05-13T12:12:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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