Civic Intelligence

Mandeville Soccer Club

EIN 72-1270410 • 501(c)3 • Mandeville, LA

Profile

Promotion of youth and adult soccer in Mandeville, Louisiana

790 Florida StreetMandeville, LA 70448

www.mscsoccer.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$357,385

Down $53,601 (-13%) from 2022

Liabilities

Up

$114,496

Up $6,580 (+6.1%) from 2022

Net Assets

Down

$242,889

Down $60,181 (-20%) from 2022

Revenue

Up

$1,093,239

Up $55,360 (+5.3%) from 2022

Expenses

Up

$1,153,420

Up $150,739 (+15%) from 2022

Net Income

Down

-$60,181

Down $95,379 (-271%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $190,678Liabilities 2010: $100,344Net Assets 2010: $90,3342010Assets 2011: $210,673Liabilities 2011: $112,792Net Assets 2011: $97,8812011Assets 2012: $176,516Liabilities 2012: $125,467Net Assets 2012: $51,0492012Assets 2013: $155,559Liabilities 2013: $114,077Net Assets 2013: $41,4822013Assets 2014: $165,001Liabilities 2014: $119,076Net Assets 2014: $45,9252014Assets 2015: $294,881Liabilities 2015: $146,366Net Assets 2015: $148,5152015Assets 2016: $278,627Liabilities 2016: $90,570Net Assets 2016: $188,0572016Assets 2017: $376,375Liabilities 2017: $135,455Net Assets 2017: $240,9202017Assets 2018: $469,813Liabilities 2018: $221,169Net Assets 2018: $248,6442018Assets 2019: $452,795Liabilities 2019: $206,296Net Assets 2019: $246,4992019Assets 2020: $430,480Liabilities 2020: $174,724Net Assets 2020: $255,7562020Assets 2021: $470,775Liabilities 2021: $202,903Net Assets 2021: $267,8722021Assets 2022: $410,986Liabilities 2022: $107,916Net Assets 2022: $303,0702022Assets 2023: $357,385Liabilities 2023: $114,496Net Assets 2023: $242,8892023

Highlighted filing

2023

Assets$357,385
Liabilities$114,496
Net Assets$242,889

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $710,9002010Expenses 2011: $783,2742011Revenue 2012: $810,037Expenses 2012: $856,869Net Income 2012: -$46,8322012Expenses 2013: $906,1632013Revenue 2014: $892,460Expenses 2014: $892,655Net Income 2014: -$1952014Revenue 2015: $1,065,544Expenses 2015: $962,954Net Income 2015: $102,5902015Revenue 2016: $1,018,620Expenses 2016: $979,078Net Income 2016: $39,5422016Revenue 2017: $1,084,207Expenses 2017: $1,031,344Net Income 2017: $52,8632017Revenue 2018: $1,024,918Expenses 2018: $1,017,194Net Income 2018: $7,7242018Revenue 2019: $996,991Expenses 2019: $999,136Net Income 2019: -$2,1452019Revenue 2020: $978,756Expenses 2020: $969,499Net Income 2020: $9,2572020Revenue 2021: $972,637Expenses 2021: $960,521Net Income 2021: $12,1162021Revenue 2022: $1,037,879Expenses 2022: $1,002,681Net Income 2022: $35,1982022Revenue 2023: $1,093,239Expenses 2023: $1,153,420Net Income 2023: -$60,1812023

Highlighted filing

2023

Revenue$1,093,239
Expenses$1,153,420
Net Income-$60,181

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.36$0.11$0.24$1.09$1.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$1.04$1.00$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.97$0.96$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.98$0.97$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.25$1.00$1.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.22$0.25$1.02$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$1.08$1.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$1.07$0.96$0.10
2014Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.04$0.91
2012Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.81$0.86$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.71
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,037,879
Mission and Program Overview

Mission

Promotion of youth and adult soccer in Mandeville, Louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,039$344,487▼ $68,552
Savings and Temporary Cash Investments$55,900$63,653▲ $7,753
Prepaid Expenses and Deferred Charges$1,836$2,846▲ $1,010
Total Assets$470,775$410,986▼ $59,789
Liabilities
Deferred Revenue$191,590$93,648▼ $97,942
Other Liabilities$8,297$7,200▼ $1,097
Accounts Payable and Accrued Expenses$3,016$7,068▲ $4,052
Total Liabilities$202,903$107,916▼ $94,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,872$303,070▲ $35,198
Total Net Assets Fund Balance$267,872$303,070▲ $35,198
Total Liabilities and Net Assets / Fund Balance$470,775$410,986▼ $59,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane JeanfreauExecutive DirectorFT$116,920$4,200$121,120

Board Members and Trustees

NameTitle
Eric SchwingPresident
Jay BergerVice President
Ben StreckerDirector
Chris TissueDirector
Daniel HamaueiDirector
Heath JonesDirector
Jim HendersonDirector
Laura ToddDirector
Rob FurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,837
Program Service Revenue
$1,023,968
Investment Income
$8,074
Other Revenue
$0
All Other Contributions
$5,837
Change in Net Assets
$35,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,531
Other Expenses$377,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,002$59,389-$565,391
All Other Expenses$69,509$19,102-$88,611
Other Expenses$47,181--$47,181
Payroll Taxes$39,996$4,544-$44,540
Occupancy$5,300$36,607-$41,907
Other Employee Benefits$15,600--$15,600
Conferences and Meetings-$12,698-$12,698
Office Expenses-$9,477-$9,477
Insurance$6,686--$6,686
Total Functional Expenses$860,864$141,817$0$1,002,681
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
Payroll Withholdings$7,200
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Directors of the organization are elected every two years by the members of the Mandeville Soccer Club.

Form 990 governing body review Part VI line 11

A draft of the 990 is provided to the members of the board for their review prior to its filing.

CEO executive director top management comp Part VI line 15A

Compensation for the executive director, coaching directors, and administrator are assessed each year as part of the budget process. Compensation is determined based on a variety of factors and is approved in conjunction with the approval of the annual budget by vote of the board of directors.

Other officer or key employee compensation Part VI line 15B

Compensation for all employees of the club are assessed each year as part of the budget process. Compensation is determined based on a variety of factors and is approved in conjunction with the approval of the annual budget by vote of the board of directors.

Governing documents etc available to public Part VI line 19

Governing documents, board minutes, and other documents are available to the public at the Organizations office upon request

Filing and Contact Details

Filer

Filer Name
Mandeville Soccer Club
EIN
72-1270410
Address
790 Florida Street, Mandeville, LA 70448

Signing Officer

Name
Robert Furman
Title
Treasurer
Phone
9856248080
Signed
2023-05-15

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See Overflow Statements

Raw XML Appendix389 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
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IRS990/PYTotalRevenueAmt0972637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0841401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0977686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0995173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01021185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04859413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01021185
IRS990ScheduleA/Total509Grp/TotalAmt04859413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0978756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0996991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04875028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Withholdings
IRS990ScheduleD/TotalLiabilityAmt07200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors of the organization are elected every two years by the members of the Mandeville Soccer Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the 990 is provided to the members of the board for their review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director, coaching directors, and administrator are assessed each year as part of the budget process. Compensation is determined based on a variety of factors and is approved in conjunction with the approval of the annual budget by vote of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for all employees of the club are assessed each year as part of the budget process. Compensation is determined based on a variety of factors and is approved in conjunction with the approval of the annual budget by vote of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, board minutes, and other documents are available to the public at the Organizations office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow Statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0410986
IRS990/TotalAssetsGrp/BOYAmt0470775
IRS990/TotalAssetsGrp/EOYAmt0410986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05837
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860864
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202903
IRS990/TotalLiabilitiesEOYAmt0107916
IRS990/TotalLiabilitiesGrp/BOYAmt0202903
IRS990/TotalLiabilitiesGrp/EOYAmt0107916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303070
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt0860864
IRS990/TotalProgramServiceRevenueAmt01023968
IRS990/TotalReportableCompFromOrgAmt0116920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.mscsoccer.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Furman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09856248080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mandeville Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0721270410
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 Florida Street
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070448
ReturnHeader/ReturnTs02023-05-15T17:00:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Furman
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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