Illinois Fusion Nfp Inc
- Assets
- $442.5k
- Revenue
- $767.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Normal, IL
- Founding
- 07/2003
- Data as of
- 09/2019
- EIN
- 04-3670106
Organization Overview
Illinois Fusion Nfp Inc is located in Normal, IL. The organization was established in 2003. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. Illinois Fusion Nfp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2019, Illinois Fusion Nfp Inc generated $767.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $714.2k during the year ending 09/2019. While expenses have increased by 13.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ORGANIZED ENVIRONMENT TO FOSTER AMATEUR SPORTS COMPETITION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN ORGANIZED ENVIRONMENT TO FOSTER AMATEUR SPORTS COMPETITION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Koch President/director | Officer | 1 | $0 |
Matthew Frank Treasurer/director | Officer | 1 | $0 |
Chris Downing Vice-President/director | Officer | 1 | $0 |
Jeremy Kelley Secretary/director | Officer | 1 | $0 |
Kurt O'connor Director | Trustee | 1 | $0 |
Amanda Jones Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,583 |
| Investment income | $167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $767,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $15,783 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $45,890 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,388 |
| Office expenses | $1,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,328 |
| Travel | $56,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,241 |
| All other expenses | $0 |
| Total functional expenses | $714,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,292 |
| Savings and temporary cash investments | $260,179 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $442,471 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $442,471 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $442,471 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Illinois Fusion Nfp Inc has recieved totaling $25,753.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $25,753 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Scott Gallagher Foundation Fenton, MO | $6,377,581 | $8,959,204 |
Westfield Youth Soccer Association Inc Westfield, IN | $2,587,107 | $4,763,711 |
St Louis Youth Soccer Association St Louis, MO | $4,226,499 | $2,965,176 |
United States Senior Soccer Division Inc Bridgeview, IL | $4,213,384 | $3,420,004 |
Kc Select Soccer Club Inc Lees Summit, MO | $1,292,949 | $3,186,374 |
Elmbrook United Inc Brookfield, WI | $2,087,528 | $2,637,814 |
Galaxy Soccer Club Naperville, IL | $1,060,372 | $2,271,460 |
Wisconsin Juniors Volleyball Club Inc Salem, WI | $545,041 | $2,203,549 |
Illinois Youth Soccer Assocn Inc Arlington Heights, IL | $5,708,000 | $2,009,135 |
Avalon Football Club Ofallon, MO | $919,061 | $2,095,035 |
Bavarian United Soccer Club Inc Milwaukee, WI | $2,758,196 | $2,276,734 |
Fc Pride Inc Indianapolis, IN | $2,673,957 | $1,917,044 |