Missouri Youth Soccer Assoc Inc
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 9
- Location
- St Charles, MO
- Founding
- 06/1983
- Data as of
- 07/2021
- EIN
- 43-1282394
Organization Overview
Missouri Youth Soccer Assoc Inc is located in St Charles, MO. The organization was established in 1983. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 07/2021, Missouri Youth Soccer Assoc Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Youth Soccer Assoc 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 07/2021, Missouri Youth Soccer Assoc Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.5m during the year ending 07/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, FOSTER, AND PERPETUATE THE GAME OF YOUTH SOCCER IN THE STATE OF MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CUP PROGRAMS: HOST TOURNAMENTS THAT FACILITATE COMPETITIONS FOR BOYS AND GIRLS TEAMS IN MULTIPLE AGE BRACKETS AS TEAMS EARN THEIR WAY FROM THE TOP TEAMS IN THEIR STATE TO THE REGIONAL CHAMPIONSHIP TOURNAMENTS.
OLYMPIC DEVELOPMENT: IDENTIFY AND DEVELOP THE TOP PLAYERS REGISTERED WITHIN THE STATE OF MISSOURI TO PROMOTE DEVELOPMENT THROUGH QUALITY COACHING AND TO HELP THESE PLAYERS GAIN RECOGNITION ON THE REGIONAL AND NATIONAL LEVELS.
COACHING DEVELOPMENT: ASSIST MEMBER CLUBS IN EDUCATION AND TRAINING OF SOCCER TEAM COACHES.
MEMBERSHIP AND MULTIPLE OTHER INCIDENTAL ACTIVITIES CONDUCTED TO PROMOTE, FOSTER, AND PERPETUATE THE GAME OF YOUTH SOCCER IN THE STATE OF MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nik Bushell Executive Director | Officer | 40 | $81,884 |
John Markey Southern Dist Commissioner | Trustee | 1 | $2,850 |
Jim Mccarthy President | OfficerTrustee | 10 | $0 |
Warren Brown Treasurer | OfficerTrustee | 1 | $0 |
Chris Mcdonough Vice President | OfficerTrustee | 1 | $0 |
Katie Dennis Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,407 |
| Total Program Service Revenue | $1,693,955 |
| Investment income | $14,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,757 |
| Net Income from Fundraising Events | $1,640 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,775,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,925 |
| Grants and other assistance to domestic individuals. | $2,021 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,734 |
| Compensation of current officers, directors, key employees. | $61,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,198 |
| Pension plan accruals and contributions | $6,172 |
| Other employee benefits | $13,732 |
| Payroll taxes | $26,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,999 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,455 |
| Fees for services: Other | $71,706 |
| Advertising and promotion | $5,406 |
| Office expenses | $67,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,260 |
| Travel | $205,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,228 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,035 |
| Insurance | $90,487 |
| All other expenses | $11,027 |
| Total functional expenses | $1,499,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,117 |
| Savings and temporary cash investments | $586,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $317,969 |
| 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 | $7,242 |
| Net Land, buildings, and equipment | $275,149 |
| Investments—publicly traded securities | $206,792 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,807,755 |
| Accounts payable and accrued expenses | $99,632 |
| Grants payable | $0 |
| Deferred revenue | $306,317 |
| 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 | $405,949 |
| Net assets without donor restrictions | $1,401,806 |
| 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 | $1,807,755 |
Grants Awarded
Over the last fiscal year, Missouri Youth Soccer Assoc Inc has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Joseph, MO PURPOSE: FIELD DEVELOPMENT GRANT | $10,000 |
Fenton, MO PURPOSE: FIELD LIGHTING GRANT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Missouri Youth Soccer Assoc Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Bjc Health System St Louis, MO PURPOSE: SUPPORT COMMUNITY PROGRAMS WITH HOSPITAL PREPAREDNESS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Scott Gallagher Foundation Fenton, MO | $6,377,581 | $8,959,204 |
Heartland Soccer Association Inc Overland Park, KS | $2,217,578 | $5,314,962 |
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 |
Tennessee State Soccer Association Murfreesboro, TN | $1,706,402 | $3,041,606 |
Collierville Soccer Association Collierville, TN | $614,144 | $2,043,581 |
Omaha Football Club Omaha, NE | $867,144 | $2,114,731 |
Galaxy Soccer Club Naperville, IL | $1,060,372 | $2,271,460 |
Illinois Youth Soccer Assocn Inc Arlington Heights, IL | $5,708,000 | $2,009,135 |
Avalon Football Club Ofallon, MO | $919,061 | $2,095,035 |
Chicago Fire Juniors City Chicago, IL | $2,900,429 | $2,084,885 |