Crystal Lake Soccer Federation
- Assets
- $675.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Crystal Lake, IL
- Founding
- 11/2005
- Data as of
- 04/2021
- EIN
- 13-4242224
Organization Overview
Crystal Lake Soccer Federation is located in Crystal Lake, IL. The organization was established in 2005. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, Crystal Lake Soccer Federation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Lake Soccer Federation 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 04/2021, Crystal Lake Soccer Federation generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $974.0k during the year ending 04/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GOAL OF THE PROGRAM IS TO ENSURE THAT THE PLAYERS EXPERIENCE THE ENJOYMENT OF SOCCER WHILE LEARNING AND DEVELOPING AN APPRECIATION FOR THE GAME. THE PROGRAMS ARE DESIGNED TO FIT THE NEEDS OF CHILDREN OF ALL AGE, SKILL AND ABILITY LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SOCCER SKILLS TRAINING AND ACCESS TO A RECREATION LEAGUE, COMPETITIVE TEAM PROGRAM AND REGIONAL SOCCER TOURNAMENT FOR CHILDREN THROUGHOUT MCHENRY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Ryan Vice President | Officer | 1 | $0 |
Jason Parr President | Officer | 10 | $0 |
Kelly Cahill Director | Trustee | 1 | $0 |
Bernadine Hanson Director | Trustee | 1 | $0 |
Robert Hansen Director | Trustee | 1 | $0 |
John Martin Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,453 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,015,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $6,094 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $572,587 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,930 |
| Advertising and promotion | $5,862 |
| Office expenses | $35,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,960 |
| Travel | $0 |
| 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 | $24,569 |
| Insurance | $6,922 |
| All other expenses | $0 |
| Total functional expenses | $974,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,048 |
| Savings and temporary cash investments | $0 |
| 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 | $675,920 |
| Accounts payable and accrued expenses | $2,886 |
| 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 | $2,886 |
| Net assets without donor restrictions | $0 |
| 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 | $673,034 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crystal Lake Soccer Federation has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
The Baxter Foundation Deerfield, IL PURPOSE: DOLLARS FOR DOERS GRANT | $500 |
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 |