Civic Intelligence

Taylor Soccer Club

EIN 47-4688550 • 501(c)3 • Brownstown Township, MI

Profile

To teach soccer skills to minors

23349 Wagonwheel DriveBrownstown Township, MI 48183

taylorsoccerleague.gotsport.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$59,372

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$191,279

Up $44,356 (+30%) from 2021

Liabilities

Flat

$15,300

Flat from 2021

Net Assets

Up

$175,979

Up $44,356 (+34%) from 2021

Revenue

Up

$403,673

Up $110,601 (+38%) from 2021

Expenses

Up

$355,231

Up $120,259 (+51%) from 2021

Net Income

Down

$48,442

Down $9,658 (-17%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $25,977Liabilities 2016: $0Net Assets 2016: $25,9772016Assets 2017: $71,937Liabilities 2017: $0Net Assets 2017: $71,9372017Assets 2018: $68,763Liabilities 2018: $34,283Net Assets 2018: $34,4802018Assets 2019: $93,749Liabilities 2019: $28,117Net Assets 2019: $65,6322019Assets 2020: $119,755Liabilities 2020: $46,232Net Assets 2020: $73,5232020Assets 2021: $146,923Liabilities 2021: $15,300Net Assets 2021: $131,6232021Assets 2022: $191,279Liabilities 2022: $15,300Net Assets 2022: $175,9792022

Highlighted filing

2022

Assets$191,279
Liabilities$15,300
Net Assets$175,979

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $287,702Expenses 2016: $261,725Net Income 2016: $25,9772016Revenue 2017: $311,176Expenses 2017: $235,618Net Income 2017: $75,5582017Revenue 2018: $326,977Expenses 2018: $364,434Net Income 2018: -$37,4572018Revenue 2019: $325,872Expenses 2019: $294,720Net Income 2019: $31,1522019Revenue 2020: $258,691Expenses 2020: $250,800Net Income 2020: $7,8912020Revenue 2021: $293,072Expenses 2021: $234,972Net Income 2021: $58,1002021Revenue 2022: $403,673Expenses 2022: $355,231Net Income 2022: $48,4422022

Highlighted filing

2022

Revenue$403,673
Expenses$355,231
Net Income$48,442

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 13, 2023
Return Version
2021v4.1
Gross Receipts
$403,673
Mission and Program Overview

Mission

To teach soccer skills to minors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,623$175,979▲ $44,356
Cash and Non-Interest-Bearing Accounts$127,617$155,283▲ $27,666
Land, Buildings, and Equipment, Net$19,306$35,552▲ $16,246
Accounts Receivable-$444-
Total Assets$146,923$191,279▲ $44,356
Liabilities
Unsecured Notes Loans Payable$15,300$15,300→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$15,300$15,300→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,623$175,979▲ $44,356
Total Liabilities and Net Assets / Fund Balance$146,923$191,279▲ $44,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,552$32,660-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan EvansPresidentPT$59,372$59,372
Conlan CampbellVP - TreasurerPT$25,827$25,827
Danielle EvansSecretaryPT$21,010$21,010

Board Members and Trustees

NameTitle
Abigail LewisDirector At Large
Justin EvensDirector At Large
Revenue and Support

Revenue Composition

Contributions and Grants
$74,176
Program Service Revenue
$329,478
Investment Income
$19
Other Revenue
$0
All Other Contributions
$74,176
Change in Net Assets
$48,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,022
Salaries, Compensation, and Employee Benefits$106,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,952$9,114$0$165,066
Current Officers, Directors, Trustees, and Key Employees$46,829$59,380$0$106,209
Other Expenses$16,542$0$0$16,542
Depreciation Depletion$6,627$0$0$6,627
Advertising$5,335$0$0$5,335
Insurance$4,678$0$0$4,678
Fees for Services Accounting$0$1,056$0$1,056
Office Expenses$0$-210$0$-210
Total Functional Expenses$285,891$69,340$0$355,231
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Taylor Soccer Club
EIN
47-4688550
Phone
7346264664
Address
23349 Wagonwheel Drive, Brownstown Township, MI 48183
Doing Business As
Jonathan Evans

Signing Officer

Name
Jonathan Evans
Title
President
Phone
7346264664
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Evans
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Rigotti & Associates PC
Address
15427 Vivian, Taylor, MI 48180
Preparer
Mark X Rigotti
Phone
7349467576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Emailed complete PDF to all board members.

Pt VI, Line 18

Copies are available from any board member via email.

Pt VI, Line 2

Several members of the Board of Directors are also Coaches or have relatives that are coaches or maintenance personnel or responsible for internal accounting are are compensated as independent contractors.

Pt VI, Line 19

Board is currently drafting a conflict of interest policy.

Pt IV

B 12, 13, 14 - Taxpayer is in the process of drafting there conflict of interest policy, whistle blower policy and document retention policy.

Pt III, Line 2

No operation were discontinued

Pt VI, Line 2

NA

Pt VI, Line 8B

NA

Form 990, Part IX, Line 24E

Indoor Fees 6612. 6612. 0. 0.

Form 990, Part IX, Line 24E

League Fees 4174. 4174. 0. 0.

Form 990, Part IX, Line 24E

Tournament Fees 14285. 14285. 0. 0.

Form 990, Part IX, Line 24E

Registration Fees 22042. 22042. 0. 0.

Form 990, Part IX, Line 24E

Board Admin Fees 7333. 0. 7333. 0.

Form 990, Part IX, Line 24E

Coaches Fees 51200. 51200. 0. 0.

Form 990, Part IX, Line 24E

Officials Fees 14863. 14863. 0. 0.

Form 990, Part IX, Line 24E

Assigners Fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Coaching Education 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Field Maintenance 14524. 14524. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 24293. 24293. 0. 0.

Form 990, Part IX, Line 24E

Non Profit Fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Meals 264. 0. 264. 0.

Form 990, Part IX, Line 24E

Quickbooks Fees 628. 0. 628. 0.

Form 990, Part IX, Line 24E

Bank Fees 889. 0. 889. 0.

Form 990, Part IX, Line 24E

Service Charges 1784. 1784. 0. 0.

Form 990, Part IX, Line 24E

Interest Expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Early Registration Discou 2175. 2175. 0. 0.

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt035552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed complete PDF to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available from any board member via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Several members of the Board of Directors are also Coaches or have relatives that are coaches or maintenance personnel or responsible for internal accounting are are compensated as independent contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board is currently drafting a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4B 12, 13, 14 - Taxpayer is in the process of drafting there conflict of interest policy, whistle blower policy and document retention policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No operation were discontinued
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Indoor Fees 6612. 6612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9League Fees 4174. 4174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tournament Fees 14285. 14285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration Fees 22042. 22042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Admin Fees 7333. 0. 7333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Coaches Fees 51200. 51200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Officials Fees 14863. 14863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Assigners Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Coaching Education 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Field Maintenance 14524. 14524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Uniforms 24293. 24293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Non Profit Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Meals 264. 0. 264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Quickbooks Fees 628. 0. 628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Fees 889. 0. 889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Service Charges 1784. 1784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Interest Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Early Registration Discou 2175. 2175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146923
IRS990/TotalAssetsEOYAmt0191279
IRS990/TotalAssetsGrp/BOYAmt0146923
IRS990/TotalAssetsGrp/EOYAmt0191279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355231
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesBOYAmt015300
IRS990/TotalLiabilitiesEOYAmt015300
IRS990/TotalLiabilitiesGrp/BOYAmt015300
IRS990/TotalLiabilitiesGrp/EOYAmt015300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285891
IRS990/TotalProgramServiceRevenueAmt0329478
IRS990/TotalReportableCompFromOrgAmt0106209
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015300
IRS990/USAddress/AddressLine1Txt02944 Paxton Street
IRS990/USAddress/CityNm0Ferndale
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0taylorsoccerleague.gotsport.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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