Civic Intelligence

Midwest Soccer Academy

990 • Fiscal year 2014 • EIN 43-1886356

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilen/a
5247 Fyler AvenueSt Louis, MO 63139

(314) 644-2883

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,662

Up $24,741 (+18%) from 2013

Net Assets

Up

$158,662

Up $24,741 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$106,195

Up $11,978 (+13%) from 2013

Expenses

Down

$81,454

Down $12,580 (-13%) from 2013

Net Income

Up

$24,741

Up $24,558 (+13420%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2010: $145,355Liabilities 2010: $0Net Assets 2010: $145,3552010Assets 2011: $133,252Liabilities 2011: $0Net Assets 2011: $133,2522011Assets 2012: $133,738Liabilities 2012: $0Net Assets 2012: $133,7382012Assets 2013: $133,921Liabilities 2013: $0Net Assets 2013: $133,9212013Assets 2014: $158,662Liabilities 2014: $0Net Assets 2014: $158,6622014Assets 2015: $147,164Liabilities 2015: $0Net Assets 2015: $147,1642015Assets 2016: $132,107Liabilities 2016: $0Net Assets 2016: $132,1072016Assets 2017: $68,832Liabilities 2017: $0Net Assets 2017: $68,8322017Assets 2018: $16,712Liabilities 2018: $0Net Assets 2018: $16,7122018

Highlighted filing

2014

Assets$158,662
Liabilities$0
Net Assets$158,662
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $79,3662010Expenses 2011: $84,1742011Expenses 2012: $79,3552012Revenue 2013: $94,217Expenses 2013: $94,034Net Income 2013: $1832013Revenue 2014: $106,195Expenses 2014: $81,454Net Income 2014: $24,7412014Revenue 2015: $77,076Expenses 2015: $88,574Net Income 2015: -$11,4982015Revenue 2016: $73,271Expenses 2016: $88,328Net Income 2016: -$15,0572016Revenue 2017: $63,204Expenses 2017: $126,479Net Income 2017: -$63,2752017Revenue 2018: -$36,707Expenses 2018: $15,413Net Income 2018: -$52,1202018

Highlighted filing

2014

Revenue$106,195
Expenses$81,454
Net Income$24,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$106,195
Mission and Program Overview

Mission

The Organization's primary purpose is to provide educational programs and athletic activities for the youth of the community.

To provide educational programs and athletic activities for the youth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,974$85,882▼ $2,092
Cash and Non-Interest-Bearing Accounts$45,947$72,780▲ $26,833
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,921$158,662▲ $24,741
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,921$158,662▲ $24,741
Total Net Assets Fund Balance$133,921$158,662▲ $24,741
Total Liabilities and Net Assets / Fund Balance$133,921$158,662▲ $24,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,003$72,461$157,464
Other Land Buildings$168$34,778$34,946
Equipment$711$18,489$19,200
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gerald F BeckerleExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,187
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$24,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,454
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
Occupancy$54,597--$54,597
Depreciation Depletion$13,642--$13,642
Advertising$4,166--$4,166
Insurance$4,100--$4,100
Other Expenses$417--$417
Total Functional Expenses$81,454$0$0$81,454
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hawthorne Site Management Co IncTennantRentNo$36,000

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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 (Return of Exempt Organization from Income Tax) is reviewed by the Executive Director in connection with year end reconciliation of Trial Balance, Balance Sheet and Profit & Loss prior to filing with The United States Department of Treasury”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is available upon request”

Filing and Contact Details

Filer

Filer Name
Midwest Soccer Academy
EIN
43-1886356
Phone
3146442883
Address
5247 Fyler Avenue, St Louis, MO 63139

Signing Officer

Name
Gerald F Beckerle
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas J Springer CPA LLC
Address
8777 Big Bend Blvd Suite A, St Louis, MO 63119
Preparer
Thomas J Springer
Phone
3149639996
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158662
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158662
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald F Beckerle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midwest Soccer Academy
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0431886356
ReturnHeader/Filer/PhoneNum03146442883
ReturnHeader/Filer/USAddress/AddressLine1Txt05247 Fyler Avenue
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Springer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 Big Bend Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03149639996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Springer
ReturnHeader/ReturnTs02015-05-14T14:18:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,662
Liabilities
$0
Net assets
$158,662
Revenue
$106,195
Expenses
$81,454
Net income
$24,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.37$0.15$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.63$1.26$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.73$0.88$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.77$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.06$0.81$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.94$0.94$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.79