Tri-Cities Soccer Association
- Assets
- $217.1k
- Revenue
- $509.1k
- Investments
- $0.0
- Employees
- 4
- Location
- St Charles, IL
- Founding
- 11/2008
- Data as of
- 05/2022
- EIN
- 36-3056791
Organization Overview
Tri-Cities Soccer Association is located in St Charles, IL. The organization was established in 2008. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Tri-Cities Soccer Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Cities Soccer Association 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 05/2022, Tri-Cities Soccer Association generated $509.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.3%) each year. All expenses for the organization totaled $395.8k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (18.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INSTRUCTIONAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE THE CHARACTER, COMMUNITY AND LOVE OF THE GAME OF SOCCER, BUILD SELF-ESTEEM, SELF-CONFIDENCE, TEAM-WORK, RESPECT FOR SELF AND OTHERS, AND PROVIDE THE INHERENT BENEFITS OF PHYSICAL EXERCISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RUN A SOCCER LEAGUE AND TRAINING PROGRAM FOR BOYS AND GIRLS. THE LEAGUE SERVES OVER 2,500 PLAYERS.
TO RUN A SOCCER TRAINING AND COMPETITION PROGRAM FOR YOUTHS AND HIGHSCHOOLERS. THE LEAGUE SERVES OVER 150 PLAYERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Iwinski Sr Staff Member | Trustee | 30 | $26,710 |
Marty Friel President | OfficerTrustee | 2 | $0 |
Jeff Stone Vice President | OfficerTrustee | 2 | $0 |
Shane Samuels Director | Trustee | 2 | $0 |
Albert Marquez Director | Trustee | 2 | $0 |
Sean Herbrand Director Of Fin | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,700 |
| Total Program Service Revenue | $500,724 |
| Investment income | $498 |
| 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 | $509,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $26,710 |
| Compensation of current officers, directors, key employees. | $26,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,005 |
| Office expenses | $2,946 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,720 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,381 |
| Insurance | $11,738 |
| All other expenses | $60,341 |
| Total functional expenses | $395,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,566 |
| 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 |
| Net Land, buildings, and equipment | $5,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $217,101 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $26,650 |
| 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 | $26,650 |
| Net assets without donor restrictions | $190,451 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $217,101 |
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 |