Civic Intelligence

Lees Summit Soccer Association

990 • Fiscal year 2017 • EIN 43-1608569

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

33rd percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$241,436

Flat from 2017

Net Assets

Flat

$240,580

Flat from 2017

Liabilities

Flat

$856

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Flat

$924,720

Flat from 2017

Expenses

Flat

$965,595

Flat from 2017

Net Income

Flat

-$40,875

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2017

Assets$241,436
Liabilities$856
Net Assets$240,580
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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 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

2017

Revenue$924,720
Expenses$965,595
Net Income-$40,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$924,720
Mission and Program Overview

Mission

Operate soccer programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,256$240,580▼ $36,676
Land, Buildings, and Equipment, Net$213,548$205,668▼ $7,880
Cash and Non-Interest-Bearing Accounts$58,977$33,137▼ $25,840
Total Assets$277,256$241,436▼ $35,820
Other Assets Total$4,731$2,631▼ $2,100
Liabilities
Accounts Payable and Accrued Expenses-$856-
Total Liabilities$0$856▲ $856
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,256$240,580▼ $36,676
Total Liabilities and Net Assets / Fund Balance$277,256$241,436▼ $35,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,181$69$204,250
Equipment$1,487$142,684$144,171
Other Assets Org$2,431--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tammy DuganPresident
Troy JacksonSecretary
Ron CoxTreasurer
Jase AlpersVP Commissioner
Rob McQueenVP Fields
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$757,460
Investment Income
$207
Other Revenue
$167,053
Change in Net Assets
$-40,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,764
Salaries, Compensation, and Employee Benefits$48,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,799--$225,799
Occupancy$212,720--$212,720
Other Expenses$156,054--$156,054
Other Salaries and Wages$45,325--$45,325
Insurance-$32,170-$32,170
Fees for Services Accounting-$24,000-$24,000
Depreciation Depletion$7,880--$7,880
Office Expenses$6,957--$6,957
Payments to Affiliates$6,551--$6,551
Advertising$4,950--$4,950
Conferences and Meetings$4,849--$4,849
Payroll Taxes$3,506--$3,506
Information Technology$900--$900
Fees for Services Legal-$686-$686
Travel$21--$21
Total Functional Expenses$908,739$56,856$0$965,595
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Dugan
Formed
1992
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
300

Preparer

Firm
Capital Tax & Consulting LLC
Address
608 SW 3rd Street, Lees Summit, MO 64063
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 $49,459Contract labor administrators $100,145Contract maintenance $76,195”

Raw XML AppendixShowing 400 of 411 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/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0183957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0208226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0419013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87940
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal509Amt03496168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585596
IRS990ScheduleA/Total509Grp/TotalAmt03496168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03975405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204250
IRS990ScheduleD/EquipmentGrp/BookValueAmt01487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SI PLAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02631
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 $49,459Contract labor administrators $100,145Contract maintenance $76,195
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/TotalAssetsBOYAmt0277256
IRS990/TotalAssetsEOYAmt0241436
IRS990/TotalAssetsGrp/BOYAmt0277256
IRS990/TotalAssetsGrp/EOYAmt0241436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0856
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03560
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03560
IRS990/TotalProgramServiceExpensesAmt0908739
IRS990/TotalProgramServiceRevenueAmt0757460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sportingls.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08163654611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lees Summit Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0431608569
ReturnHeader/Filer/USAddress/AddressLine1Txt0705B SE Melody Lane PMB 303
ReturnHeader/Filer/USAddress/CityNm0Lees Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E42BEC1016C7962271C843E1F804FF3FB6D553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E42BEC1016C7962271C843E1F804FF3FB6D553
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04341472018304uyxwnsk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.55.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm015:19:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463841601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SW 3rd Street

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,436
Liabilities
$856
Net assets
$240,580
Revenue
$924,720
Expenses
$965,595
Net income
-$40,875
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
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$9.25$9.66$0.41
2017Summary only. Only limited summary data is available for this year.$2.41$0.01$2.41$9.25$9.66$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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