Civic Intelligence

National Association of Competitive Socc Soccer Clubs D/B/A Us Club Soccer

990 • Fiscal year 2019 • EIN 57-1128981

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 29, 2020

716 8th Ave NMyrtle Beach, SC 29577

(843) 626-2077

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$124,685

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

138%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,138,828

Up $361,297 (+46%) from 2018

Net Assets

Up

-$540,009

Up $842,000 (+61%) from 2018

Liabilities

Down

$1,678,837

Down $480,703 (-22%) from 2018

Revenue

Up

$13,029,247

Up $7,547,563 (+138%) from 2018

Expenses

Up

$12,187,251

Up $5,321,824 (+78%) from 2018

Net Income

Up

$841,996

Up $2,225,739 (+161%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,118,914Liabilities 2011: $6,404,938Net Assets 2011: -$5,286,0242011Assets 2012: $1,069,096Liabilities 2012: $6,927,159Net Assets 2012: -$5,858,0632012Assets 2013: $1,593,720Liabilities 2013: $3,947,803Net Assets 2013: -$2,354,0832013Assets 2014: $1,622,584Liabilities 2014: $4,003,708Net Assets 2014: -$2,381,1242014Assets 2015: $1,030,238Liabilities 2015: $3,444,279Net Assets 2015: -$2,414,0412015Assets 2016: $990,420Liabilities 2016: $1,074,629Net Assets 2016: -$84,2092016Assets 2017: $1,467,043Liabilities 2017: $1,465,309Net Assets 2017: $1,7342017Assets 2018: $777,531Liabilities 2018: $2,159,540Net Assets 2018: -$1,382,0092018Assets 2019: $1,138,828Liabilities 2019: $1,678,837Net Assets 2019: -$540,0092019Assets 2020: $1,544,635Liabilities 2020: $2,712,205Net Assets 2020: -$1,167,5702020Assets 2021: $2,349,314Liabilities 2021: $1,597,162Net Assets 2021: $752,1522021Assets 2022: $5,462,007Liabilities 2022: $5,287,948Net Assets 2022: $174,0592022Assets 2023: $8,784,777Liabilities 2023: $9,339,945Net Assets 2023: -$555,1682023Assets 2024: $9,738,928Liabilities 2024: $9,145,857Net Assets 2024: $593,0712024Assets 2025: $11,964,183Liabilities 2025: $9,010,599Net Assets 2025: $2,953,5842025

Highlighted filing

2019

Assets$1,138,828
Liabilities$1,678,837
Net Assets-$540,009

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,294,376Expenses 2011: $6,775,834Net Income 2011: -$481,4582011Revenue 2012: $6,815,822Expenses 2012: $7,387,861Net Income 2012: -$572,0392012Revenue 2013: $11,432,136Expenses 2013: $7,928,156Net Income 2013: $3,503,9802013Revenue 2014: $8,598,351Expenses 2014: $8,625,392Net Income 2014: -$27,0412014Revenue 2015: $10,553,898Expenses 2015: $10,586,815Net Income 2015: -$32,9172015Revenue 2016: $14,100,552Expenses 2016: $11,770,720Net Income 2016: $2,329,8322016Revenue 2017: $12,322,362Expenses 2017: $12,236,419Net Income 2017: $85,9432017Revenue 2018: $5,481,684Expenses 2018: $6,865,427Net Income 2018: -$1,383,7432018Revenue 2019: $13,029,247Expenses 2019: $12,187,251Net Income 2019: $841,9962019Revenue 2020: $11,010,854Expenses 2020: $11,638,413Net Income 2020: -$627,5592020Revenue 2021: $12,740,248Expenses 2021: $10,820,525Net Income 2021: $1,919,7232021Revenue 2022: $13,161,722Expenses 2022: $13,739,815Net Income 2022: -$578,0932022Revenue 2023: $15,963,774Expenses 2023: $15,921,155Net Income 2023: $42,6192023Revenue 2024: $19,990,343Expenses 2024: $18,842,104Net Income 2024: $1,148,2392024Revenue 2025: $21,686,529Expenses 2025: $19,326,016Net Income 2025: $2,360,5132025

Highlighted filing

2019

Revenue$13,029,247
Expenses$12,187,251
Net Income$841,996
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$13,049,950
Mission and Program Overview

Mission

Us club soccer will foster the growth and development of soccer clubs throughout the united states to create the best possible development environment for players of all ages in every club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,240$539,539▼ $29,701
Savings and Temporary Cash Investments$99,484$402,559▲ $303,075
Accounts Receivable$52,457$152,643▲ $100,186
Land, Buildings, and Equipment, Net$56,350$44,087▼ $12,263
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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,382,009$-540,009▲ $842,000
Total Assets$777,531$1,138,828▲ $361,297
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,159,539$1,678,836▼ $480,703
Other Liabilities$1$1→ $0
Total Liabilities$2,159,540$1,678,837▼ $480,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,382,009$-540,009▲ $842,000
Total Liabilities and Net Assets / Fund Balance$777,531$1,138,828▲ $361,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,087$26,450$70,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel C Rood-FT$124,685$124,685
Michael D Gould-FT$122,710$122,710

Board Members and Trustees

NameTitle
Michael CullinaChairman
Gary BueteVice Chairman
Colette MontgomeryDirector
Eddie HendersonDirector
Hue MenziesDirector
Jason DewhurstDirector
K C CrabbDirector
Mike SweeneyDirector
Phil WrightDirector
Shannon CirovskiDirector
Shannon MacmillanDirector
Shawn BlakemanDirector
Simon DaveyDirector
Tim LesiakSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
C2s Acquisition LLCManagement/marketing716 8TH AVE N, Myrtle Beach, SC 29577$4,569,028
Revenue and Support

Revenue Composition

Contributions and Grants
$650,938
Program Service Revenue
$12,318,872
Investment Income
$6,549
Other Revenue
$52,888
All Other Contributions
$650,938
Change in Net Assets
$841,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$600,000
Total Noncash Contributions$600,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,029,247
Total Revenue per Audited Statements
$13,029,247
Total Revenue per Form 990
$13,029,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,151,939
Salaries, Compensation, and Employee Benefits$981,562
Grants and Similar Amounts Paid$53,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$88,435$4,349,136-$4,437,571
Insurance$1,568,489--$1,568,489
Travel$613,557$159,260-$772,817
Other Salaries and Wages-$768,857-$768,857
Occupancy$335,131$233,387-$568,518
All Other Expenses$525,709$10,032-$535,741
Advertising$27,219$470,065-$497,284
Fees for Services Other$23,017$428,836-$451,853
Information Technology$13,660$329,508-$343,168
Other Expenses$61,148$217,647-$278,795
Other Employee Benefits-$134,865-$134,865
Conferences and Meetings-$110,155-$110,155
Payroll Taxes-$77,840-$77,840
Grants to Domestic Orgs$53,750--$53,750
Interest-$42,516-$42,516
Office Expenses$820$28,927-$29,747
Depreciation Depletion-$17,059-$17,059
Fees for Services Accounting-$15,850-$15,850
Fees for Services Legal-$14,424-$14,424
Payments to Affiliates-$10,000-$10,000
Total Functional Expenses$3,715,057$8,472,194$0$12,187,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,187,251
Total Expenses per Audited Statements$12,187,251
Total Expenses per Form 990$12,187,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norcal Premier SoccerSacramento, CA--$37,500
US Soccer FoundationWashington, DC--$10,000
Twin Cities Soccer LeagueBloomington, MN--$6,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The organization delegates certain routine functions to a management company.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members consist of soccer clubs, leagues, players, and coaches.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is prepared and circulated to all board members for questions and comments.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In addition to ongoing disclosures of any actual or possible conflict of interest to the executive committee of the b.o.d., conflict of interest policies are discussed at board meetings throughout the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors completed a comprehensive-independent study of compensation levels for marketing and management contracts, as well as senior staff members, and established compensation levels as a result; which were reviewed and approved as part of the annual budget approval process.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors completed a comprehensive-independent study of compensation levels for marketing and management contracts, as well as senior staff members, and established compensation levels as a result; which were reviewed and approved as part of the annual budget approval process.

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

Organization bylaws and policies are posted on its website. Organization conflict policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
National Association of Competitive
EIN
57-1128981
Phone
8436262077
Address
716 8TH AVE N, MYRTLE BEACH, SC 29577

Signing Officer

Name
Michael Cullina
Title
Board Chairman
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cullina
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
35

Preparer

Firm
Lindsay Leonard Temple
Address
4707 Oleander Dr, Myrtle Beach, SC 29577-5779
Preparer
Dan Temple CPA
Phone
8434499652
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - IMPORTANT NOTES TO USERS OUTSIDE OF MANAGEMENT WHO MAY READ OR ANALYZE THIS RETURN:FORM 990, PAGE 1, LINES 8 - 19The prior-year comparison column that flows through to this section came from a short-year return dated 1/1/18 - 7/31/18 at the time the entity formally changed its fiscal year. These figures are therefore only representative of approximately seven-twelfths of a year; and it should not be assumed that the figures appearing in the current activity column immediately to the right of it would be as low as those figures.SCHEDULE A, PART IIIThe 2017 columns represented here are figures as carried over from a short year return (filed in 2017 tax software - as the period did not extend to 12/31/18 which would be required to use 2018 module in most tax software.) Again, these figures are only representative of approximately seven months of a twelve month year; and it should not be assumed that the figures appearing in the 2017 columns should be as high as the current figures reported for a full fiscal year of 8/1/18 - 7/31/19.THIS IS ALSO TRUE OF ANY TAX SUMMARY SHEETS INCLUDED HEREIN.

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: internationalid2 program other program services 5: membership dues and fees -registration & other fees paid by members to cover league entry, development, & insurance.

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $4

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02159539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01678836
IRS990/AccountsReceivableGrp/BOYAmt052457
IRS990/AccountsReceivableGrp/EOYAmt0152643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0US CLUB SOCCER WILL FOSTER THE GROWTH AND DEVELOPMENT OF SOCCER CLUBS THROUGHOUT THE UNITED STATES TO CREATE THE BEST POSSIBLE DEVELOPMENT ENVIRONMENT FOR PLAYERS OF ALL AGES IN EVERY CLUB.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0470065
IRS990/AdvertisingGrp/ProgramServicesAmt027219
IRS990/AdvertisingGrp/TotalAmt0497284
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0650938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0525709
IRS990/AllOtherExpensesGrp/TotalAmt0535741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOAN CHARTIER
IRS990/BooksInCareOfDetail/PhoneNum08436262077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 8TH AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0569240
IRS990/CashNonInterestBearingGrp/EOYAmt0539539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0110155
IRS990/ConferencesMeetingsGrp/TotalAmt0110155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04569028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0716 8TH AVE N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MYRTLE BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029577
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0C2S ACQUISITION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT/MARKETING
IRS990/CostOfGoodsSoldAmt020703
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0650938
IRS990/CYGrantsAndSimilarPaidAmt053750
IRS990/CYInvestmentIncomeAmt06549
IRS990/CYOtherExpensesAmt011151939
IRS990/CYOtherRevenueAmt052888
IRS990/CYProgramServiceRevenueAmt012318872
IRS990/CYRevenuesLessExpensesAmt0841996
IRS990/CYSalariesCompEmpBnftPaidAmt0981562
IRS990/CYTotalExpensesAmt012187251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013029247
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017059
IRS990/DepreciationDepletionGrp/TotalAmt017059
IRS990/Desc0MEMBERSHIP DUES AND FEES -REGISTRATION & OTHER FEES PAID BY MEMBERS TO COVER LEAGUE ENTRY, DEVELOPMENT, & INSURANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01601005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015850
IRS990/FeesForServicesAccountingGrp/TotalAmt015850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014424
IRS990/FeesForServicesLegalGrp/TotalAmt014424
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04349136
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088435
IRS990/FeesForServicesManagementGrp/TotalAmt04437571
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0428836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023017
IRS990/FeesForServicesOtherGrp/TotalAmt0451853
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CULLINA
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON DEWHURST
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM LESIAK
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN BLAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMON DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BUETE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON CIROVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9K C CRABB
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HUE MENZIES
IRS990/Form990PartVIISectionAGrp/PersonNm13COLETTE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL D GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm15GABRIEL C ROOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013049950
IRS990/GrossSalesOfInventoryAmt073591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0329508
IRS990/InformationTechnologyGrp/ProgramServicesAmt013660
IRS990/InformationTechnologyGrp/TotalAmt0343168
IRS990/InsuranceGrp/ProgramServicesAmt01568489
IRS990/InsuranceGrp/TotalAmt01568489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt042516
IRS990/InterestGrp/TotalAmt042516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044087
IRS990/LandBldgEquipCostOrOtherBssAmt070537
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0US CLUB SOCCER WILL FOSTER THE GROWTH AND DEVELOPMENT OF SOCCER CLUBS THROUGHOUT THE UNITED STATES TO CREATE THE BEST POSSIBLE DEVELOPMENT ENVIRONMENT FOR PLAYERS OF ALL AGES IN EVERY CLUB. THIS IS ACCOMPLISHED BY FURTHERING THE IDENTIFICATION, EDUCATION, AND DEVELOPMENT OF COMPETITIVE YOUTH SOCCER PLAYERS IN THE U.S.; TRAINING & EDUCATING SOCCER COACHES; AND HELPING IN THE DEVELOPMENT, PROMOTION, AND ADMINISTRATION OF THE GAME OF SOCCER -- AT BOTH THE YOUTH-COMPETITIVE & ADULT LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1382009
IRS990/NetAssetsOrFundBalancesEOYAmt0-540009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt052888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0600000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233387
IRS990/OccupancyGrp/ProgramServicesAmt0335131
IRS990/OccupancyGrp/TotalAmt0568518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820
IRS990/OfficeExpensesGrp/TotalAmt029747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134865
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REFEREES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES-SUPPORT STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217647
IRS990/OtherExpensesGrp/ProgramServicesAmt014698
IRS990/OtherExpensesGrp/ProgramServicesAmt1389424
IRS990/OtherExpensesGrp/ProgramServicesAmt261148
IRS990/OtherExpensesGrp/TotalAmt0614698
IRS990/OtherExpensesGrp/TotalAmt1453830
IRS990/OtherExpensesGrp/TotalAmt2389424
IRS990/OtherExpensesGrp/TotalAmt3278795
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077840
IRS990/PayrollTaxesGrp/TotalAmt077840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL CULLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL CUP
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL PREMIER LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc3PLAYERS FIRST
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09854242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11102794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2762508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4498454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09854242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11102794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2762508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4498454
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL CUP -REGIONAL AND NATIONAL COMPETITION FOR BOYS AND GIRLS YOUTH-MEMBERS CLUBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0911343
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL PREMIER LEAGUES -A COLLECTION OF HIGHLY COMPETITIVE LEAGUES UNIFIED UNDER ONE NATIONAL COMPETITIVE PLATFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt0321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06378647
IRS990/PYProgramServiceRevenueAmt04982613
IRS990/PYRevenuesLessExpensesAmt0-1383743
IRS990/PYSalariesCompEmpBnftPaidAmt0486530
IRS990/PYTotalExpensesAmt06865427
IRS990/PYTotalRevenueAmt05481684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0841996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$9.01$2.95$21.7$19.3$2.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$9.15$0.59$20.0$18.8$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$9.34$0.56$16.0$15.9$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$5.29$0.17$13.2$13.7$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.60$0.75$12.7$10.8$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.71$1.17$11.0$11.6$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.68$0.54$13.0$12.2$0.84
2018Summary only. Only limited summary data is available for this year.$0.78$2.16$1.38$5.48$6.87$1.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.00$12.3$12.2$0.09
2016Summary only. Only limited summary data is available for this year.$0.99$1.07$0.08$14.1$11.8$2.33
2015Summary only. Only limited summary data is available for this year.$1.03$3.44$2.41$10.6$10.6$0.03
2014Summary only. Only limited summary data is available for this year.$1.62$4.00$2.38$8.60$8.63$0.03
2013Summary only. Only limited summary data is available for this year.$1.59$3.95$2.35$11.4$7.93$3.50
2012Summary only. Only limited summary data is available for this year.$1.07$6.93$5.86$6.82$7.39$0.57
2011Summary only. Only limited summary data is available for this year.$1.12$6.40$5.29$6.29$6.78$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits