Civic Intelligence

Plainfield Soccer Association (Nfp)

990 • Fiscal year 2016 • EIN 47-3811696

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

PO Box 341Plainfield, IL 60544

(815) 439-7227

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

782%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

10256%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,463

Up $23,463 (+782%) from 2015

Net Assets

$26,463

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$310,689

Up $307,689 (+10256%) from 2015

Expenses

Up

$287,226

Up $287,226 from 2015

Net Income

Up

$23,463

Up $20,463 (+682%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $3,000Liabilities 2015: $02015Assets 2016: $26,463Liabilities 2016: $0Net Assets 2016: $26,4632016Assets 2017: $7,521Liabilities 2017: $0Net Assets 2017: $7,5212017Assets 2018: $19,488Liabilities 2018: $0Net Assets 2018: $19,4882018Assets 2019: $21,048Liabilities 2019: $0Net Assets 2019: $21,0482019Assets 2020: $22,494Net Assets 2020: $22,4942020Assets 2021: $55,488Net Assets 2021: $55,4882021Assets 2022: $97,460Liabilities 2022: $0Net Assets 2022: $97,4602022Assets 2023: $143,363Liabilities 2023: $0Net Assets 2023: $143,3632023Assets 2024: $167,605Liabilities 2024: $3,239Net Assets 2024: $164,3662024

Highlighted filing

2016

Assets$26,463
Liabilities$0
Net Assets$26,463

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $3,000Expenses 2015: $0Net Income 2015: $3,0002015Revenue 2016: $310,689Expenses 2016: $287,226Net Income 2016: $23,4632016Revenue 2017: $282,679Expenses 2017: $301,621Net Income 2017: -$18,9422017Revenue 2018: $264,714Expenses 2018: $252,747Net Income 2018: $11,9672018Revenue 2019: $280,037Expenses 2019: $278,477Net Income 2019: $1,5602019Revenue 2020: $82,776Expenses 2020: $81,330Net Income 2020: $1,4462020Revenue 2021: $171,022Expenses 2021: $138,028Net Income 2021: $32,9942021Revenue 2022: $254,048Expenses 2022: $197,644Net Income 2022: $56,4042022Revenue 2023: $226,456Expenses 2023: $180,553Net Income 2023: $45,9032023Revenue 2024: $226,352Expenses 2024: $205,349Net Income 2024: $21,0032024

Highlighted filing

2016

Revenue$310,689
Expenses$287,226
Net Income$23,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$310,689
Mission and Program Overview

Mission

To provide and promote a quality winter, spring and fall soccer program for the children of Plainfield, IL. The program currently has ~ 4,000 children that play each year.

Provide and promote a quality winter spring and fall soccer program for the children of Plainfield IL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,000$26,463▲ $23,463
Rtn Earn Endowment Incm Other Fnds$3,000$26,463▲ $23,463
Total Assets$3,000$26,463▲ $23,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,000$26,463▲ $23,463
Total Liabilities and Net Assets / Fund Balance$3,000$26,463▲ $23,463
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin ScherryPresident
Travis HarrisDirector of Recreation
Kathy AyresDirector of Travel
Bob TraverPost Executive
Jennifer HillerySecretary
Rob AyresVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,689
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,248
Salaries, Compensation, and Employee Benefits$68,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,419--$63,419
All Other Expenses$35,882--$35,882
Other Expenses$19,800--$19,800
Occupancy$17,634--$17,634
Insurance$13,124--$13,124
Payroll Taxes$5,559--$5,559
Fees for Services Legal$4,159--$4,159
Office Expenses$3,854--$3,854
Total Functional Expenses$287,226$0$0$287,226
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

Committees of PSA that are assembled are afforded to act on behalf

Part VI Line 1A

of the governing board, provided status reports are provided often.

Part VI Line 2

Rob Ayres and Kathy Ayres are married.

Part VI Line 11B

Upon completion, 990 & all pertinent information was forwarded to officers

Part VI Line 11B

for review. After all follow-up, approval from all was requested/received.

Part VI Line 12C

PSA maintains an active set of policies, including, but not limited to:

Part VI Line 12C

Whistle-blower. Any conflicts of interest are immediately disclosed.

Part VI Line 18

All governing documentation, policies and financial statements are

Part VI Line 18

available for public review at the office of PSA.

Part VI Line 19

Readily available at the PSA office with normal business hours, as well as

Part VI Line 19

weekend availability by appointment.

Filing and Contact Details

Filer

Filer Name
Plainfield Soccer Association (NFP)
EIN
47-3811696
In Care Of
% Rob Ayres
Phone
8154397227
Address
PO Box 341, Plainfield, IL 60544
Doing Business As
Plainfield Soccer Association

Signing Officer

Name
Rob Ayres
Title
VP Finance
Phone
8154397227
Signed
2017-03-09

Organization Details

Principal Officer
Rob Ayres
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
240
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Trophies for the kids Total expenses - $9517.00 Program service expenses - $9517.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Online registration fees Total expenses - $7670.00 Program service expenses - $7670.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Camp Expense Total expenses - $3255.00 Program service expenses - $3255.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Payroll & CC Proc Fees Total expenses - $3022.00 Program service expenses - $3022.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

School Contributions Total expenses - $2610.00 Program service expenses - $2610.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Utilities Total expenses - $2437.00 Program service expenses - $2437.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Coaches background checks Total expenses - $1939.00 Program service expenses - $1939.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Telephone Expense Total expenses - $1195.00 Program service expenses - $1195.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Fund Raising Total expenses - $1060.00 Program service expenses - $1060.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Other Exp Total expenses - $3177.00 Program service expenses - $3177.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees of PSA that are assembled are afforded to act on behalf
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rob Ayres and Kathy Ayres are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon completion, 990 & all pertinent information was forwarded to officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4for review. After all follow-up, approval from all was requested/received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PSA maintains an active set of policies, including, but not limited to:
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026463
IRS990/TotalProgramServiceExpensesAmt0287226
IRS990/TotalProgramServiceRevenueAmt0310689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310689
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024118 W Chicago St Ste 204
IRS990/USAddress/CityNm0Plainfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060544
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.plainfieldsoccer.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB AYRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08154397227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plainfield Soccer Association (NFP)
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Plainfield Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0473811696
ReturnHeader/Filer/InCareOfNm0% Rob Ayres
ReturnHeader/Filer/PhoneNum08154397227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 341
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8DE16589858E78BA898F47D4BAAF5BD198CCE0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8DE16589858E78BA898F47D4BAAF5BD198CCE0F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520170681889297
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.246.170.131
ReturnHeader/ReturnTs02017-03-09T11:18:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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