Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Cherokee County Soccer Association Inc
EIN 58-1475130 • 501(c)7 • Canton, GA
Profile
To allow children to play soccer
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.65x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$1,548,910
Down $16,693 (-1.1%) from 2023
Liabilities
Down$1,983,003
Down $47,270 (-2.3%) from 2023
Net Assets
Up-$434,093
Up $30,577 (+6.6%) from 2023
Revenue
Up$2,419,616
Up $758,553 (+46%) from 2023
Expenses
Up$2,332,376
Up $623,999 (+37%) from 2023
Net Income
Up$87,240
Up $134,554 (+284%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,548,910
- Liabilities
- $1,983,003
- Net assets
- -$434,093
- Revenue
- $2,419,616
- Expenses
- $2,332,376
- Net income
- $87,240
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Jun 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,524,937
Mission and Program Overview
Mission
To allow children to play soccer
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $926,028 | - |
| Cash and Non-Interest-Bearing Accounts | $105,490 | $274,185 | ▲ $168,695 |
| Receivable From Disqualified Prsn | $249,500 | $235,074 | ▼ $14,426 |
| Savings and Temporary Cash Investments | $1,210,613 | $113,623 | ▼ $1,096,990 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-464,670 | $-434,093 | ▲ $30,577 |
| Total Assets | $1,565,603 | $1,548,910 | ▼ $16,693 |
| Liabilities | |||
| Other Liabilities | $1,996,185 | $1,945,526 | ▼ $50,659 |
| Accounts Payable and Accrued Expenses | $34,088 | $37,477 | ▲ $3,389 |
| Total Liabilities | $2,030,273 | $1,983,003 | ▼ $47,270 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-464,670 | $-434,093 | ▲ $30,577 |
| Total Liabilities and Net Assets / Fund Balance | $1,565,603 | $1,548,910 | ▼ $16,693 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John B Brandreth Iii | President |
| Gary Tongco | CFO |
| Barbara Arthur | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Asm Developmental Company LLC | Executive & Administrative Services | 130 E LAKE CIR, Canton, GA 30115 | $255,249 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,403,873
- Investment Income
- $19,918
- Other Revenue
- $-4,175
- Change in Net Assets
- $87,240
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,929,408 |
| Salaries, Compensation, and Employee Benefits | $402,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,973 | - | - | $370,973 |
| All Other Expenses | $344,545 | - | - | $344,545 |
| Other Expenses | $102,626 | - | - | $102,626 |
| Interest | $46,324 | - | - | $46,324 |
| Occupancy | $42,273 | - | - | $42,273 |
| Office Expenses | $35,217 | - | - | $35,217 |
| Payroll Taxes | $31,995 | - | - | $31,995 |
| Advertising | $30,866 | - | - | $30,866 |
| Insurance | $20,435 | - | - | $20,435 |
| Fees for Services Legal | $17,715 | - | - | $17,715 |
| Travel | $12,803 | - | - | $12,803 |
| Fees for Services Other | $2,951 | - | - | $2,951 |
| Total Functional Expenses | $2,332,376 | $0 | $0 | $2,332,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $249,500 | $235,074 | ▼ $14,426 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Loan | $1,945,526 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Reviewed at the board meeting”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Cherokee County Soccer Association Inc
- EIN
- 58-1475130
- Phone
- 7707040187
- Address
- 150 NORTH STREET B, CANTON, GA 30114
Signing Officer
- Name
- Shane Moore
- Title
- Director
- Phone
- 7707202800
- Signed
- 2025-06-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shane Moore
- Formed
- 1971
- Legal Domicile
- Ga
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Nichols Cauley & Associates LLC
- Address
- 1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
- Preparer
- Nancy Gault
- Phone
- 7704220598
Supplemental Narrative
Additional Explanations
Form 990, Item B - Amended Return
“The return is being amended to update the description of services on part vii, section b, item 1 (b) and on schedule l, part ii, item (b) to executive and administrative services.”
Form 990, Part IX, Line 24E
“Bank & merchant charges: program service expenses 71,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,883. Field equipment: program service expenses 56,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,075. Wpsl expense: program service expenses 50,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,403. Utilities: program service expenses 48,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,987. Dues and subscriptions: program service expenses 46,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,241. Program expense: program service expenses 37,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,839. Recreational expense: program service expenses 9,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,561. Youth foundation expense: program service expenses 5,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,230. Other exepnses: program service expenses 4,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,247. Meals: program service expenses 4,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,014. Upsl league: program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Education & training: program service expenses 3,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,248. Camps expense: program service expenses 3,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,067.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT THE BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS BEING AMENDED TO UPDATE THE DESCRIPTION OF SERVICES ON PART VII, SECTION B, ITEM 1 (B) AND ON SCHEDULE L, PART II, ITEM (B) TO EXECUTIVE AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK & MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 71,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,883. FIELD EQUIPMENT: PROGRAM SERVICE EXPENSES 56,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,075. WPSL EXPENSE: PROGRAM SERVICE EXPENSES 50,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,403. UTILITIES: PROGRAM SERVICE EXPENSES 48,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,987. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 46,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,241. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 37,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,839. RECREATIONAL EXPENSE: PROGRAM SERVICE EXPENSES 9,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,561. YOUTH FOUNDATION EXPENSE: PROGRAM SERVICE EXPENSES 5,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,230. OTHER EXEPNSES: PROGRAM SERVICE EXPENSES 4,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,247. MEALS: PROGRAM SERVICE EXPENSES 4,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,014. UPSL LEAGUE: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 3,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,248. CAMPS EXPENSE: PROGRAM SERVICE EXPENSES 3,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,067. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, ITEM B - AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1565603 |
| IRS990/TotalAssetsEOYAmt | 0 | 1548910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1565603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1548910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2332376 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2332376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2030273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1983003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2030273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1983003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -464670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -434093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2332376 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2403873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19918 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2399698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2419616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1565603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1548910 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12803 |
| IRS990/TravelGrp/TotalAmt | 0 | 12803 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1068 |
| IRS990/USAddress/CityNm | 0 | CANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30169 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707202800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHEROKEE COUNTY SOCCER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHER |
| ReturnHeader/Filer/EIN | 0 | 581475130 |
| ReturnHeader/Filer/PhoneNum | 0 | 7707040187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 NORTH STREET B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582475857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NICHOLS CAULEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1825 BARRETT LAKES BLVD NW SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENNESAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704220598 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY GAULT |
| ReturnHeader/ReturnTs | 0 | 2025-06-06T15:00:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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