Avalon Football Club
- Assets
- $919.1k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Ofallon, MO
- Founding
- 05/1990
- Data as of
- 06/2022
- EIN
- 43-1532212
Organization Overview
Avalon Football Club, operating under the name Missouri Rush Soccer Club, is located in Ofallon, MO. The organization was established in 1990. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Missouri Rush Soccer Club employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Rush Soccer Club 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 06/2022, Missouri Rush Soccer Club generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AND ENJOYABLE ENVIRONMENT FOR EVERYONE TO GROW AS PLAYERS AND PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED THOUSANDS OF AREA YOUTH IN THEIR PERSONAL DEVELOPMENT OF SKILLS AND SOCCER KNOWLEDGE AND EDUCATE THEM ON THE IMPORTANCE OF TEAMWORK, RESPECT AND DEDICATION TO ACHIEVE LONG TERM OBJECTIVES.TEACH AND DEVELOP JUNIOR PLAYERS TO LOVE THE GAME OF SOCCER.PROVIDE COMPETITIVE TOURNAMENTS FOR LOCAL AND OUT OF TOWN TEAMS TO COMPETE IN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Teater Executive Director | OfficerTrustee | 45 | $102,158 |
Michael Soots President | OfficerTrustee | 10 | $9,164 |
Tim Weinhold Member At Large | Trustee | 6.5 | $6,100 |
Michael Barnfield Secretary | OfficerTrustee | 6.5 | $4,590 |
Aaron Lively Vice President | OfficerTrustee | 7.5 | $2,035 |
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 | $39,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,903 |
| Total Program Service Revenue | $1,982,694 |
| Investment income | $29 |
| 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 | $60,843 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,095,035 |
| 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. | $105,129 |
| Compensation of current officers, directors, key employees. | $84,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $618,670 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,612 |
| Advertising and promotion | $2,977 |
| Office expenses | $18,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,326 |
| Insurance | $10,739 |
| All other expenses | $238,134 |
| Total functional expenses | $1,801,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $740,107 |
| Savings and temporary cash investments | $151,029 |
| 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 | $24,098 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $919,061 |
| Accounts payable and accrued expenses | $22,253 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $133,417 |
| Total liabilities | $255,670 |
| Net assets without donor restrictions | $663,391 |
| 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 | $919,061 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Avalon Football Club has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |