Civic Intelligence

Lees Summit Soccer Association

990 • Fiscal year 2018 • EIN 43-1608569

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$14,957

Down $226,479 (-94%) from 2017

Net Assets

Down

$14,943

Down $225,637 (-94%) from 2017

Liabilities

Down

$14

Down $842 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Down

$768,471

Down $156,249 (-17%) from 2017

Expenses

Down

$751,470

Down $214,125 (-22%) from 2017

Net Income

Up

$17,001

Up $57,876 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$14,957
Liabilities$14
Net Assets$14,943
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$768,471
Expenses$751,470
Net Income$17,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$768,471
Mission and Program Overview

Mission

Operate soccer programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,580$14,943▼ $225,637
Cash and Non-Interest-Bearing Accounts$33,137$8,404▼ $24,733
Land, Buildings, and Equipment, Net$205,668$6,155▼ $199,513
Savings and Temporary Cash Investments-$198-
Total Assets$241,436$14,957▼ $226,479
Other Assets Total$2,631$200▼ $2,431
Liabilities
Accounts Payable and Accrued Expenses$856$14▼ $842
Total Liabilities$856$14▼ $842
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,580$14,943▼ $225,637
Total Liabilities and Net Assets / Fund Balance$241,436$14,957▼ $226,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,155$141,816$147,971
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tammy DuganPresident
Joshua SimmonTreasurer
Jase AlpersVP Commissioner
Rob McQueenVP Fields
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,301
Investment Income
$111
Other Revenue
$110,059
Change in Net Assets
$17,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,801
Salaries, Compensation, and Employee Benefits$29,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,252--$183,252
Occupancy$171,826--$171,826
Other Expenses$130,881--$130,881
Other Salaries and Wages$27,561--$27,561
Fees for Services Accounting-$24,000-$24,000
Insurance-$23,625-$23,625
Conferences and Meetings$8,086--$8,086
Office Expenses$6,762--$6,762
Payroll Taxes$2,108--$2,108
Depreciation Depletion$941--$941
Fees for Services Legal-$866-$866
Information Technology$850--$850
Total Functional Expenses$702,979$48,491$0$751,470
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
Joshua Simmon
Title
Treasurer
Phone
8166797634
Signed
2019-05-02
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
10
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 $61,499Contract labor administrators $52,563Contract maintenance $69,190”

Raw XML Appendix390 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0924927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0959760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0641128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04143906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SI PLAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200
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 $61,499Contract labor administrators $52,563Contract maintenance $69,190
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241436
IRS990/TotalAssetsEOYAmt014957
IRS990/TotalAssetsGrp/BOYAmt0241436
IRS990/TotalAssetsGrp/EOYAmt014957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856
IRS990/TotalLiabilitiesEOYAmt014
IRS990/TotalLiabilitiesGrp/BOYAmt0856
IRS990/TotalLiabilitiesGrp/EOYAmt014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01932
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01932
IRS990/TotalProgramServiceExpensesAmt0702979
IRS990/TotalProgramServiceRevenueAmt0658301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sportingls.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Simmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08166797634
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/FederalOriginalSubmissionId04341472019315uowj5uk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.55.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm017:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463841601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SW 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lees Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064063
ReturnHeader/PreparerPersonGrp/PhoneNum08162725024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Gordon
ReturnHeader/ReturnTs02019-11-11T18:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,957
Liabilities
$14
Net assets
$14,943
Revenue
$768,471
Expenses
$751,470
Net income
$17,001
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
2018Detailed filing. Detailed filing data is available for this year.$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
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