Civic Intelligence

Lees Summit Soccer Association

990 • Fiscal year 2016 • EIN 43-1608569

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.sportingls.org
705B SE Melody Lane PMB 303Lees Summit, MO 64063

(816) 272-5024

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$277,256

Up $128,703 (+87%) from 2015

Net Assets

Up

$277,256

Up $128,703 (+87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$959,760

Up $116,147 (+14%) from 2015

Expenses

Up

$870,783

Up $92,483 (+12%) from 2015

Net Income

Up

$88,977

Up $23,664 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $93,744Liabilities 2011: $3,488Net Assets 2011: $90,2562011Assets 2012: $93,215Liabilities 2012: $3,638Net Assets 2012: $89,5772012Assets 2013: $124,592Liabilities 2013: $7,988Net Assets 2013: $116,6042013Assets 2014: $135,992Liabilities 2014: $0Net Assets 2014: $135,9922014Assets 2015: $148,553Liabilities 2015: $0Net Assets 2015: $148,5532015Assets 2016: $277,256Liabilities 2016: $0Net Assets 2016: $277,2562016Assets 2017: $241,436Liabilities 2017: $856Net Assets 2017: $240,5802017Assets 2018: $14,957Liabilities 2018: $14Net Assets 2018: $14,9432018Assets 2019: $58,404Liabilities 2019: $0Net Assets 2019: $58,4042019Assets 2020: $109,461Liabilities 2020: $17,048Net Assets 2020: $92,4132020Assets 2021: $195,582Liabilities 2021: $10,543Net Assets 2021: $185,0392021Assets 2022: $323,616Liabilities 2022: $0Net Assets 2022: $323,6162022Assets 2023: $426,325Liabilities 2023: $0Net Assets 2023: $426,3252023Assets 2024: $475,347Liabilities 2024: $0Net Assets 2024: $475,3472024

Highlighted filing

2016

Assets$277,256
Liabilities$0
Net Assets$277,256
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $452,776Expenses 2011: $418,701Net Income 2011: $34,0752011Expenses 2012: $537,5652012Revenue 2013: $606,127Expenses 2013: $579,100Net Income 2013: $27,0272013Revenue 2014: $648,975Expenses 2014: $629,587Net Income 2014: $19,3882014Revenue 2015: $843,613Expenses 2015: $778,300Net Income 2015: $65,3132015Revenue 2016: $959,760Expenses 2016: $870,783Net Income 2016: $88,9772016Revenue 2017: $924,720Expenses 2017: $965,595Net Income 2017: -$40,8752017Revenue 2018: $768,471Expenses 2018: $751,470Net Income 2018: $17,0012018Revenue 2019: $613,450Expenses 2019: $559,897Net Income 2019: $53,5532019Revenue 2020: $606,600Expenses 2020: $572,591Net Income 2020: $34,0092020Revenue 2021: $745,504Expenses 2021: $652,878Net Income 2021: $92,6262021Revenue 2022: $753,841Expenses 2022: $619,942Net Income 2022: $133,8992022Revenue 2023: $798,659Expenses 2023: $695,950Net Income 2023: $102,7092023Revenue 2024: $854,924Expenses 2024: $805,902Net Income 2024: $49,0222024

Highlighted filing

2016

Revenue$959,760
Expenses$870,783
Net Income$88,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$961,886
Mission and Program Overview

Mission

Operate soccer programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,553$277,256▲ $128,703
Land, Buildings, and Equipment, Net$89,682$213,548▲ $123,866
Cash and Non-Interest-Bearing Accounts$57,527$58,977▲ $1,450
Total Assets$148,553$277,256▲ $128,703
Other Assets Total$1,344$4,731▲ $3,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,553$277,256▲ $128,703
Total Liabilities and Net Assets / Fund Balance$148,553$277,256▲ $128,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,181$69$204,250
Equipment$9,367$134,804$144,171
Other Assets Org$2,031--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff FielderPresident
Troy JacksonSecretary
Ron CoxTreasurer
Jase AlpersVP Commissioner
Tony LaRoseVP Competitive
Rob McQueenVP Fields
Alyssa PrasilVP Indoor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$751,413
Investment Income
$121
Other Revenue
$208,226
Change in Net Assets
$88,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,483
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$371,949--$371,949
Occupancy$149,823--$149,823
Other Expenses$65,187--$65,187
Insurance-$22,588-$22,588
Fees for Services Accounting-$22,500-$22,500
Advertising$14,782--$14,782
Depreciation Depletion$13,825--$13,825
Office Expenses$7,835--$7,835
Payments to Affiliates$6,543--$6,543
Conferences and Meetings$4,252--$4,252
Fees for Services Legal-$3,580-$3,580
Information Technology$3,297--$3,297
All Other Expenses$1,440$1,590-$3,030
Travel$1,212--$1,212
Grants to Domestic Orgs$300--$300
Total Functional Expenses$820,525$50,258$0$870,783
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations officers and directors review the completed 990 including all required schedules with an independent accoutant prior to filing the return with the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“The organization makes all governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lees Summit Soccer Association
EIN
43-1608569
Address
705B SE Melody Lane PMB 303, Lees Summit, MO 64063
Doing Business As
Sporting Lees Summit

Signing Officer

Name
Ron Cox
Title
Treasurer
Phone
8163654611
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fielder
Formed
1992
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Capital Tax & Consulting LLC
Address
740 NW Blue Pkwy Suite 301, Lees Summit, MO 64086
Preparer
Jennifer Gordon
Phone
8162725024
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in designated funds.”

List of other fees for services expenses Part IX line 11G

“Referees $105,218Contract labor administrators $146,779Contract maintenance $66,524Utilities $37,515Repairs & Maintenance $15,913”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0751413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03285542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063115
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0208226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0236362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt03291130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535725
IRS990ScheduleA/Total509Grp/TotalAmt03291130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03590607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204250
IRS990ScheduleD/EquipmentGrp/BookValueAmt09367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SI PLAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations officers and directors review the completed 990 including all required schedules with an independent accoutant prior to filing the return with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in designated funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Referees $105,218Contract labor administrators $146,779Contract maintenance $66,524Utilities $37,515Repairs & Maintenance $15,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148553
IRS990/TotalAssetsEOYAmt0277256
IRS990/TotalAssetsGrp/BOYAmt0148553
IRS990/TotalAssetsGrp/EOYAmt0277256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03795
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03795
IRS990/TotalProgramServiceExpensesAmt0820525
IRS990/TotalProgramServiceRevenueAmt0751413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01212
IRS990/TravelGrp/TotalAmt01212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sportingls.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08163654611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31

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
$277,256
Liabilities
$0
Net assets
$277,256
Revenue
$959,760
Expenses
$870,783
Net income
$88,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$8.55$8.06$0.49
2023Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$7.99$6.96$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$7.54$6.20$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.11$1.85$7.46$6.53$0.93
2020Summary only. Only limited summary data is available for this year.$1.09$0.17$0.92$6.07$5.73$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$6.13$5.60$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$7.68$7.51$0.17
2017Summary only. Only limited summary data is available for this year.$2.41$0.01$2.41$9.25$9.66$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$9.60$8.71$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$8.44$7.78$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$6.49$6.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$6.06$5.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.90$5.38
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.90$4.53$4.19$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits