Civic Intelligence

Capital Soccer Association

EIN 47-0731530 • 501(c)3 • Lincoln, NE

Profile

Organizing and conducting educational youth soccer programs for the community of lincoln, nebraska

345 Speedway CircleLincoln, NE 68502

www.capitalsoccer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$8,401

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$80,713

Down $52,950 (-40%) from 2019

Liabilities

Up

$5,728

Up $891 (+18%) from 2019

Net Assets

Down

$74,985

Down $53,841 (-42%) from 2019

Revenue

Down

$214,858

Down $54,768 (-20%) from 2019

Expenses

Up

$267,940

Up $7,998 (+3.1%) from 2019

Net Income

Down

-$53,082

Down $62,766 (-648%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $90,756Liabilities 2010: $1,751Net Assets 2010: $89,0052010Assets 2011: $88,093Liabilities 2011: $2,208Net Assets 2011: $85,8852011Assets 2012: $76,693Liabilities 2012: $5,019Net Assets 2012: $71,6742012Assets 2013: $73,123Liabilities 2013: $5,700Net Assets 2013: $67,4232013Assets 2014: $68,692Liabilities 2014: $7,188Net Assets 2014: $61,5042014Assets 2015: $63,745Liabilities 2015: $5,485Net Assets 2015: $58,2602015Assets 2016: $73,732Liabilities 2016: $17,123Net Assets 2016: $56,6092016Assets 2017: $96,224Liabilities 2017: $17,123Net Assets 2017: $79,1012017Assets 2018: $128,446Liabilities 2018: $24,403Net Assets 2018: $104,0432018Assets 2019: $133,663Liabilities 2019: $4,837Net Assets 2019: $128,8262019Assets 2020: $80,713Liabilities 2020: $5,728Net Assets 2020: $74,9852020

Highlighted filing

2020

Assets$80,713
Liabilities$5,728
Net Assets$74,985

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $250,6012010Expenses 2011: $255,3752011Expenses 2012: $261,4482012Revenue 2013: $220,932Expenses 2013: $225,183Net Income 2013: -$4,2512013Revenue 2014: $238,751Expenses 2014: $244,670Net Income 2014: -$5,9192014Revenue 2015: $260,398Expenses 2015: $263,642Net Income 2015: -$3,2442015Revenue 2016: $256,029Expenses 2016: $252,562Net Income 2016: $3,4672016Revenue 2017: $149,480Expenses 2017: $154,509Net Income 2017: -$5,0292017Revenue 2018: $339,907Expenses 2018: $288,750Net Income 2018: $51,1572018Revenue 2019: $269,626Expenses 2019: $259,942Net Income 2019: $9,6842019Revenue 2020: $214,858Expenses 2020: $267,940Net Income 2020: -$53,0822020

Highlighted filing

2020

Revenue$214,858
Expenses$267,940
Net Income-$53,082

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$339,907
Mission and Program Overview

Mission

Organizing and conducting educational youth soccer programs for the community of lincoln, nebraska

Organzing and conducting educational youth socccer programs for the commuity of lincoln, ne

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$51,771-
Investments Other Securities$58,927$38,194▼ $20,733
Cash and Non-Interest-Bearing Accounts$23,979$24,556▲ $577
Inventories for Sale or Use$8,665$8,665→ $0
Accounts Receivable$3,606$4,415▲ $809
Land, Buildings, and Equipment, Net$797$595▼ $202
Total Assets$96,224$128,446▲ $32,222
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$16,850$24,006▲ $7,156
Accounts Payable and Accrued Expenses$273$397▲ $124
Total Liabilities$17,123$24,403▲ $7,280
Net Assets / Fund Balance
Unrestricted Net Assets$79,101$104,043▲ $24,942
Total Net Assets Fund Balance$79,101$104,043▲ $24,942
Total Liabilities and Net Assets / Fund Balance$96,224$128,446▲ $32,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$595$17,925-
Other Assets Org$250--
Other Securities$38,194--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ClaypoolPresident
Ed MeitzenVice President
Amy Modelski RutsayDirector
Jeff PetersonDirector
Joel BergtDirector
Liz Rodriguez-siedhoffDirector
Stef HullDirector
Bobbi MalySecretary
Rebecca BodnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,326
Program Service Revenue
$332,534
Investment Income
$47
Other Revenue
$0
All Other Contributions
$7,326
Change in Net Assets
$51,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,967
Salaries, Compensation, and Employee Benefits$15,846
Grants and Similar Amounts Paid$14,600
Total Fundraising Expense$570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$132,337--$132,337
Fees for Services Other$70,279$0$0$70,279
Fees for Services Management$22,592$0$0$22,592
Grants to Domestic Individuals$14,600--$14,600
Other Salaries and Wages$13,888$0$0$13,888
Advertising$7,582$0$0$7,582
Occupancy$1,975$1,975$0$3,950
Insurance$1,097$1,098$0$2,195
Payroll Taxes$1,958$0$0$1,958
Office Expenses$510$509$0$1,019
Fees for Services Accounting$0$871$0$871
All Other Expenses$94$69$570$733
Other Expenses$218$218$0$436
Depreciation Depletion$300$0$0$300
Total Functional Expenses$282,956$5,224$570$288,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$21,944
Sales Tax Payable$1,190
Payroll Liabilities$872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Capital Soccer Association
EIN
47-0731530
Phone
4024645425
Address
345 SPEEDWAY CIRCLE, LINCOLN, NE 68502

Signing Officer

Name
Becky Bodner
Title
Treasurer
Phone
4024645425
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
The Tax Group
Address
5901 S 58TH ST STE C, LINCOLN, NE 68516-3646
Preparer
Jane Little
Phone
4024230034
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization had due paying memebers

Pt VI, Line 7A

Due paying members may nominate and vote in borad members at the orgnization's annual board meeting

Pt VI, Line 7B

Due paying members of the organization are required to approve any changes to the by-laws of the organizaton. Any change to the by-laws must be approved by a 2/3 majority of the vothing members

Pt VI, Line 11B

The annual Form 990 - return of organizations exempt form fedral income tax is made available to members of the organization upon request. The Form 990 is not made available to members prior to filing.

Pt VI, Line 11B

The organization's board of directors reviews the annual Form 990 prior to filing.

Form 990, Part IX, Line 24E

POSTAGE 158. 79. 79. 0.

Form 990, Part IX, Line 24E

Fundraising 570. 0. 0. 570.

Form 990, Part IX, Line 24E

Nsf charges 15. 15. 0. 0.

Form 990, Part IX, Line 24E

Team management -10. 0. -10. 0.

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IRS990/PYProgramServiceRevenueAmt0145470
IRS990/PYRevenuesLessExpensesAmt0-5029
IRS990/PYSalariesCompEmpBnftPaidAmt022181
IRS990/PYTotalExpensesAmt0154509
IRS990/PYTotalRevenueAmt0149480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207917
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01239895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238751
IRS990ScheduleA/Total509Grp/TotalAmt01239895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01239895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017925
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038194
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250
IRS990ScheduleD/TotalBookValueSecuritiesAmt038194
IRS990ScheduleD/TotalLiabilityAmt024006
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had due paying memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due paying members may nominate and vote in borad members at the orgnization's annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due paying members of the organization are required to approve any changes to the by-laws of the organizaton. Any change to the by-laws must be approved by a 2/3 majority of the vothing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual Form 990 - return of organizations exempt form fedral income tax is made available to members of the organization upon request. The Form 990 is not made available to members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's board of directors reviews the annual Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 158. 79. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 570. 0. 0. 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NSF CHARGES 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM MANAGEMENT -10. 0. -10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096224
IRS990/TotalAssetsEOYAmt0128446
IRS990/TotalAssetsGrp/BOYAmt096224
IRS990/TotalAssetsGrp/EOYAmt0128446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07326
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017123
IRS990/TotalLiabilitiesEOYAmt024403
IRS990/TotalLiabilitiesGrp/BOYAmt017123
IRS990/TotalLiabilitiesGrp/EOYAmt024403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104043
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014768
IRS990/TotalProgramServiceExpensesAmt0282956
IRS990/TotalProgramServiceRevenueAmt0332534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339907
IRS990/TotalVolunteersCnt025

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