LEAVENWORTH CITY SOCCER ASSOCIATION

EIN: 481168009 501(c)(3) Recreation & Sports

LEAVENWORTH, KS

Total Revenue
$96,085
Total Expenses
$80,635
Total Assets
$150,162
Net Assets
$150,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
KS
Phone
9137047223
Tax Period
2022-08-01 to 2023-07-31

LEAVENWORTH CITY SOCCER ASSOCIATION, founded in 1995, is a micro nonprofit in the Recreation & Sports sector that reported $96K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $15K, a strong 16% operating margin.

Mission

Provide affordable options for the youth in Leavenworth County to play soccer in a safe and enjoyable environment allowing them to learn and grow through game-like experiences that support individual development rather than win at all costs. Our club is committed to offering an atmosphere where players coaches and referees can grow and give value through community partnership. To achieve this mission LSA programs include: 1 Recreational youth soccer1to include the creation and continue development of soccer facilities 2 Recreational adult soccer 3 Competitive program 4 Tournaments 5 Summer Camps 6 Coach and Referee Development. approved 6.22.2020

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $851
Program Service Revenue $88,654
Investment Income $0
Other Revenue $6,580
TOTAL REVENUE $96,085

Expense Breakdown

Grants Paid $249
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $78,883
Other Expenses $80,386
TOTAL EXPENSES $80,635

Year-over-Year Comparison

2022 2021 Change
Revenue $96,085 $110,524 -0.1%
Expenses $80,635 $66,681 +0.2%
Net Income $15,450 $43,843 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tracy Lawler White President 20.00
Officer Director
$0 $0 $0
Roy Foster Vice President 10.00
Officer Director
$0 $0 $0
Rich Schilling Secretary 10.00
Officer Director
$0 $0 $0
Laura Stermer Treasurer 10.00
Officer Director
$0 $0 $0
Lindsay Hale Member at Large 10.00
Officer Director
$0 $0 $0
Riley Anderson Member at Large 10.00
Officer Director
$0 $0 $0
Daniel Howard Dir of Coach Dev 10.00
Officer Director
$0 $0 $0
Ken Long Dir of Academy Program 10.00
Officer Director
$0 $0 $0
Tiffany Withers Dir of Recreational Program 10.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $96,085 $80,635 $150,162 $15,450
2022 $110,524 $66,681 $135,683 $43,843
2021 $64,311 $68,092 $94,289 $-3,781
2020 $64,991 $62,675 $98,070 $2,316
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