Imperial Calcasieu Soccer Association
- Assets
- $212.2k
- Revenue
- $421.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Charles, LA
- Founding
- 11/1987
- Data as of
- 05/2022
- EIN
- 72-0922882
Organization Overview
Imperial Calcasieu Soccer Association is located in Lake Charles, LA. The organization was established in 1987. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imperial Calcasieu 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, Imperial Calcasieu Soccer Association generated $421.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $381.2k during the year ending 05/2022. While expenses have increased by 11.0% 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
SOCCER PROGRAMS: OUR ORGANIZATION PROVIDED A FUN, SAFE ENVIRONMENT FOR THE CHILDREN & ADULTS OF OUR PARISH TO LEARN SOCCER AND STAY ACTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A FUN, SAFE ENVIRONMENT FOR THE CHILDREN AND ADULTS OF OUR PARISH TO LEARN SOCCER AND STAY ACTIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Burgess Executive Dir. | Officer | 40 | $46,000 |
Kyra Williams Dir Of Coaching | Officer | 20 | $12,554 |
Jessica Hargrave League Director | Officer | 5 | $5,076 |
Charles Stewart VP Of Operation | OfficerTrustee | 0 | $0 |
Tony Fazzio President | OfficerTrustee | 0 | $0 |
Melissa Cox Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $396,932 |
| Fundraising events | $6,880 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,102 |
| Total Program Service Revenue | $0 |
| Investment income | $50 |
| 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 | $421,152 |
| 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. | $74,340 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,372 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,789 |
| Office expenses | $1,441 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,302 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $76,443 |
| Total functional expenses | $381,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,992 |
| Savings and temporary cash investments | $53,161 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $212,153 |
| Accounts payable and accrued expenses | $1,362 |
| 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 | $47,998 |
| Total liabilities | $49,360 |
| Net assets without donor restrictions | $162,793 |
| 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 | $212,153 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Imperial Calcasieu Soccer Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Southwest Louisiana Lake Charles, LA PURPOSE: HURRICANE RELIEF AND RECOVERY. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Youth Soccer Frisco, TX | $19,452,930 | $14,117,669 |
Youth Soccer Club Of Montgomery County Inc The Woodlands, TX | $2,854,020 | $8,159,082 |
Lonestar Soccer Club Of Austin Inc Austin, TX | $6,567,006 | $9,177,680 |
North Texas State Soccer Association Inc Frisco, TX | $7,786,272 | $6,936,974 |
Solar Soccer Club Allen, TX | $4,207,770 | $6,444,072 |
Albion Hurricanes F C Houston, TX | $10,831,417 | $7,113,502 |
North Texas State Soccer Association Inc Frisco, TX | $4,525,418 | $3,504,588 |
Rise Soccer Club Inc Houston, TX | $3,534,829 | $3,641,755 |
South Texas Youth Soccer Association Round Rock, TX | $2,113,845 | $3,139,978 |
Baton Rouge Soccer Association Baton Rouge, LA | $3,314,600 | $3,276,905 |
Western Hills Youth Soccer Association Austin, TX | $1,981,505 | $2,960,143 |
Dfeeters Soccer Club Dallas, TX | $274,453 | $2,130,823 |