Civic Intelligence

Sporting St. Louis

990 • Fiscal year 2019 • EIN 90-1017410

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

12525 Sportport RoadMaryland Heights, MO 63043

(314) 514-7417

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$214,595

Down $136,129 (-39%) from 2018

Net Assets

Down

-$47,259

Down $4,219 (-9.8%) from 2018

Liabilities

Down

$261,854

Down $131,910 (-33%) from 2018

Revenue

Down

$1,217,208

Down $142,840 (-11%) from 2018

Expenses

Down

$1,221,427

Down $135,894 (-10%) from 2018

Net Income

Down

-$4,219

Down $6,946 (-255%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $4,173Liabilities 2014: $02014Assets 2015: $1,797Liabilities 2015: $02015Assets 2016: $47,715Liabilities 2016: $95,935Net Assets 2016: -$48,2202016Assets 2017: $229,710Liabilities 2017: $275,477Net Assets 2017: -$45,7672017Assets 2018: $350,724Liabilities 2018: $393,764Net Assets 2018: -$43,0402018Assets 2019: $214,595Liabilities 2019: $261,854Net Assets 2019: -$47,2592019Assets 2020: $158,869Liabilities 2020: $205,760Net Assets 2020: -$46,8912020Assets 2021: $307,904Liabilities 2021: $219,233Net Assets 2021: $88,6712021Assets 2023: $734,482Liabilities 2023: $423,165Net Assets 2023: $311,3172023Assets 2024: $858,421Liabilities 2024: $558,146Net Assets 2024: $300,2752024

Highlighted filing

2019

Assets$214,595
Liabilities$261,854
Net Assets-$47,259

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $164,561Expenses 2014: $160,388Net Income 2014: $4,1732014Revenue 2015: $153,544Expenses 2015: $155,920Net Income 2015: -$2,3762015Revenue 2016: $750,171Expenses 2016: $798,391Net Income 2016: -$48,2202016Revenue 2017: $820,410Expenses 2017: $817,957Net Income 2017: $2,4532017Revenue 2018: $1,360,048Expenses 2018: $1,357,321Net Income 2018: $2,7272018Revenue 2019: $1,217,208Expenses 2019: $1,221,427Net Income 2019: -$4,2192019Revenue 2020: $1,210,099Expenses 2020: $1,208,379Net Income 2020: $1,7202020Revenue 2021: $1,639,040Expenses 2021: $1,510,064Net Income 2021: $128,9762021Revenue 2023: $1,986,942Expenses 2023: $1,857,043Net Income 2023: $129,8992023Revenue 2024: $2,060,178Expenses 2024: $2,071,220Net Income 2024: -$11,0422024

Highlighted filing

2019

Revenue$1,217,208
Expenses$1,221,427
Net Income-$4,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,217,208
Mission and Program Overview

Mission

To foster national and international amateur competition in the sport of soccer.

To foster national or international amateur competition in the sport of soccer. The orgainzation also fosters and assists in the development of soccer and promotes and encourages social, civil, educational and athletic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,784$201,450▼ $143,334
Accounts Receivable$940$4,135▲ $3,195
Prepaid Expenses and Deferred Charges-$1,510-
Total Assets$350,724$214,595▼ $136,129
Other Assets Total$5,000$7,500▲ $2,500
Liabilities
Deferred Revenue$163,300$152,325▼ $10,975
Accounts Payable and Accrued Expenses$33,214$94,529▲ $61,315
Other Liabilities$197,250$15,000▼ $182,250
Total Liabilities$393,764$261,854▼ $131,910
Net Assets / Fund Balance
Unrestricted Net Assets$-43,040$-47,259▼ $4,219
Total Net Assets Fund Balance$-43,040$-47,259▼ $4,219
Total Liabilities and Net Assets / Fund Balance$350,724$214,595▼ $136,129
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michael BaerTreasurer$25,000$25,000
Jeff StevensPresident$17,500$17,500
David BeckSecretary$10,000$10,000

Board Members and Trustees

NameTitle
Steve HursterChairman
David FitterBoard Member
Stan HoffmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hsl Services LLCManagement7701 FORSYTH BLVD, Clayton, MO 63105$345,000
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$1,212,658
Investment Income
$0
Other Revenue
$4,200
All Other Contributions
$350
Change in Net Assets
$-4,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,427
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$784,695$30-$784,725
Other Expenses$53,576--$53,576
All Other Expenses$34,538$2,755$12,000$49,293
Fees for Services Legal-$10,000-$10,000
Office Expenses$7,127--$7,127
Fees for Services Accounting-$6,839-$6,839
Advertising-$6,177-$6,177
Total Functional Expenses$1,183,626$25,801$12,000$1,221,427
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
Due to Hsl Services$15,000
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
Yes
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, Page 6, Part VI, Line 3

Sporting st. Louis entered into a management agreement with hsl services llc to provide maintenance of the soccer fields, registration of the players,uniform prices and costs, collection of club dues and certain other management duties.

Form 990, Page 6, Part VI, Line 4

REVISED THE BYLAWS.

Form 990, Page 6, Part VI, Line 11B

Certain officers were provided a copy of form 990 before sending to the irs.

Form 990, Page 6, Part VI, Line 12C

In additional to annual reporting requirements, if the governing board or committee has reasonable cause to believe a director has failed to disclose actual or possible conflicts of interests, it shall inform the director of the basis for such belief and afford them the opportunity to explain the alleged failure to disclose. If after hearing the director's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the director has failed to disclose an actual or potential conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

There were no employees for this fiscal year. Any board compensation paid was reportable on a 1099-misc. Compensation is based upon level of experience and time dedicated.

Form 990, Page 6, Part VI, Line 15B

There were no employees for this fiscal year. Any board compensation paid was reportable on a 1099-misc. Compensation is based upon level of experience and time dedicated.

Form 990, Page 6, Part VI, Line 19

Organziation did not make its governing documents, conflict of interest policy or financial statements avaialable to the public.

Filing and Contact Details

Filer

Filer Name
Sporting St Louis
EIN
90-1017410
Phone
3145147417
Address
12525 SPORTPORT ROAD, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Steve Hurster
Title
Chairman
Phone
3145147417
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hurster
Formed
2013
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
750

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126
Preparer
Joseph T Eckelkamp
Phone
3148497555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers include coaches, managers and parents that volunteer in lieu of paying additional fees.

Form 990, Part IX, Line 11G

Outside contract services 486,234 0 0 management expenses 170 30 0 site managers 10,145 0 0 bank fees 2,473 0 0 transfirst fees 27,572 0 0 equipment rental and maintena 15,965 0 0 operational directors 232,250 0 0 tournament fees 1,355 0 0 utilities 308 0 0 tournament scheduling 6,825 0 0 automobile 1,273 0 0 insurance 125 0 0 total 784,695 30 0

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE COACHES, MANAGERS AND PARENTS THAT VOLUNTEER IN LIEU OF PAYING ADDITIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTING ST. LOUIS ENTERED INTO A MANAGEMENT AGREEMENT WITH HSL SERVICES LLC TO PROVIDE MAINTENANCE OF THE SOCCER FIELDS, REGISTRATION OF THE PLAYERS,UNIFORM PRICES AND COSTS, COLLECTION OF CLUB DUES AND CERTAIN OTHER MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVISED THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN OFFICERS WERE PROVIDED A COPY OF FORM 990 BEFORE SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITIONAL TO ANNUAL REPORTING REQUIREMENTS, IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTERESTS, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THEM THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE DIRECTOR'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO EMPLOYEES FOR THIS FISCAL YEAR. ANY BOARD COMPENSATION PAID WAS REPORTABLE ON A 1099-MISC. COMPENSATION IS BASED UPON LEVEL OF EXPERIENCE AND TIME DEDICATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO EMPLOYEES FOR THIS FISCAL YEAR. ANY BOARD COMPENSATION PAID WAS REPORTABLE ON A 1099-MISC. COMPENSATION IS BASED UPON LEVEL OF EXPERIENCE AND TIME DEDICATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANZIATION DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAIALABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE CONTRACT SERVICES 486,234 0 0 MANAGEMENT EXPENSES 170 30 0 SITE MANAGERS 10,145 0 0 BANK FEES 2,473 0 0 TRANSFIRST FEES 27,572 0 0 EQUIPMENT RENTAL AND MAINTENA 15,965 0 0 OPERATIONAL DIRECTORS 232,250 0 0 TOURNAMENT FEES 1,355 0 0 UTILITIES 308 0 0 TOURNAMENT SCHEDULING 6,825 0 0 AUTOMOBILE 1,273 0 0 INSURANCE 125 0 0 TOTAL 784,695 30 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0214595
IRS990/TotalAssetsGrp/BOYAmt0350724
IRS990/TotalAssetsGrp/EOYAmt0214595
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IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221427
IRS990/TotalGrossUBIAmt04200
IRS990/TotalLiabilitiesBOYAmt0393764
IRS990/TotalLiabilitiesEOYAmt0261854
IRS990/TotalLiabilitiesGrp/BOYAmt0393764
IRS990/TotalLiabilitiesGrp/EOYAmt0261854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47259
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01750
IRS990/TotalProgramServiceExpensesAmt01183626
IRS990/TotalProgramServiceRevenueAmt01212658
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04200
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012525 SPORTPORT RD
IRS990/USAddress/CityNm0MARYLAND HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SPORTINGSTL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HURSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03145147417
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTING ST LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0901017410
ReturnHeader/Filer/PhoneNum03145147417
ReturnHeader/Filer/USAddress/AddressLine1Txt012525 SPORTPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:30:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431754340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE E & A CFO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09109 WATSON RD STE 300A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148497555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T ECKELKAMP
ReturnHeader/ReturnTs02020-01-08T09:30:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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