Civic Intelligence

Midwest Soccer Academy

990 • Fiscal year 2017 • EIN 43-1886356

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilen/a
6726 Walsh StreetSt Louis, MO 63109

(314) 602-8835

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,832

Down $63,275 (-48%) from 2016

Net Assets

Down

$68,832

Down $63,275 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$63,204

Down $10,067 (-14%) from 2016

Expenses

Up

$126,479

Up $38,151 (+43%) from 2016

Net Income

Down

-$63,275

Down $48,218 (-320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$68,832
Liabilities$0
Net Assets$68,832
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$63,204
Expenses$126,479
Net Income-$63,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$63,204
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$67,522$56,929▼ $10,593
Cash and Non-Interest-Bearing Accounts$64,585$11,903▼ $52,682
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$132,107$68,832▼ $63,275
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,107$68,832▼ $63,275
Total Net Assets Fund Balance$132,107$68,832▼ $63,275
Total Liabilities and Net Assets / Fund Balance$132,107$68,832▼ $63,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,929$104,235$161,164
Other Land Buildings-$34,946$34,946
Equipment-$19,200$19,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gerald F BeckerleExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,202
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-63,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,479
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$100,399--$100,399
Depreciation Depletion$10,594--$10,594
Fees for Services Accounting$5,645--$5,645
Insurance$4,502--$4,502
Other Expenses$1,807--$1,807
Advertising$1,665--$1,665
Total Functional Expenses$126,479$0$0$126,479
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$85,000

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
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, 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
3146028835
Address
6726 Walsh Street, St Louis, MO 63109

Signing Officer

Name
Gerald F Beckerle
Title
Executive Director
Signed
2018-05-17
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, St Louis, MO 63119
Preparer
Thomas J Springer
Phone
3149639996
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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/TotalProgramServiceRevenueAmt063202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068832
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald F Beckerle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midwest Soccer Academy
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0431886356
ReturnHeader/Filer/PhoneNum03146028835
ReturnHeader/Filer/USAddress/AddressLine1Txt06726 Walsh Street
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364515504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Springer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 Big Bend Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03149639996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Springer
ReturnHeader/ReturnTs02018-05-17T11:12:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,832
Liabilities
$0
Net assets
$68,832
Revenue
$63,204
Expenses
$126,479
Net income
-$63,275
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
2017Detailed filing. Detailed filing data is available for this year.$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