Crystal Lake Soccer Federation

Crystal Lake Soccer Federation shows strong revenue growth and no reported officer compensation.

EIN: 134242224 · Crystal Lake, IL · NTEE: N64 · Updated: 2026-03-28

$2.5MRevenue

$636KAssets

90/100Mission Score (Excellent)

N64

About Crystal Lake Soccer Federation

Crystal Lake Soccer Federation (EIN: 134242224) is a nonprofit organization based in Crystal Lake, IL, classified under NTEE code N64. The organization reported total revenue of $2.5M and total assets of $636K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Crystal Lake Soccer Federation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Crystal Lake Soccer Federation demonstrates a consistent financial history with generally stable revenue and expenses over the past decade. The organization has shown significant growth in recent years, with revenue increasing from $1,015,534 in 2021 to $1,756,632 in 2023, and a reported latest revenue of $2,549,137. This growth suggests expanding operations and community engagement. The organization consistently reports 0% officer compensation, indicating a volunteer-led or very lean executive structure, which is a positive sign for donor confidence and efficient use of funds. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the consistent reporting of expenses close to revenue suggests that funds are being utilized for operations rather than accumulating excessive reserves. The organization's assets have fluctuated but remain substantial, with $636,424 currently, indicating a healthy financial base. The liabilities have varied, with a notable increase in 2023 to $207,767, which warrants closer examination in the full 990 filing to understand its nature.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Crystal Lake Soccer Federation with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Crystal Lake Soccer Federation allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Crystal Lake Soccer Federation consistently reports 0% officer compensation across all available filings, indicating that its leadership is either entirely volunteer-based or compensated through other means not categorized as officer compensation, which is highly favorable for a nonprofit of its size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Crystal Lake Soccer Federation's IRS 990 filings:

Significant increase in liabilities in 2023 ($207,767) compared to previous years, warranting further investigation.

Strengths

The following positive indicators were identified for Crystal Lake Soccer Federation:

Consistent reporting of 0% officer compensation, indicating efficient use of funds.
Strong and consistent revenue growth, from $1,015,534 in 2021 to $2,549,137 currently.
Healthy asset base of $636,424, providing financial stability.
Long and consistent filing history (12 filings), demonstrating transparency and longevity.

Frequently Asked Questions about Crystal Lake Soccer Federation

What caused the significant increase in liabilities to $207,767 in 2023?

The provided data shows a jump in liabilities from $17,700 in 2022 to $207,767 in 2023. A full IRS 990 filing would detail the nature of these liabilities, such as new debt, deferred revenue, or accounts payable, to assess their impact on financial health.

How does the organization manage its rapid revenue growth of over $1 million from 2021 to the latest reported period?

The organization's revenue has grown from $1,015,534 in 2021 to $2,549,137 currently. Understanding how this growth is managed, particularly in terms of program expansion, staffing, and infrastructure, would provide insight into its sustainability and impact.

What are the specific program activities and their associated costs?

While the NTEE code N64 indicates 'Amateur Sports,' a detailed breakdown of program service accomplishments and expenses from the full 990 would clarify how the organization's funds are directly supporting its mission, especially given the significant revenue.

Filing History

IRS 990 filing history for Crystal Lake Soccer Federation showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Crystal Lake Soccer Federation's revenue has grown by 310.9%, moving from $428K to $1.8M. Total assets decreased by 2.3% over the same period, from $921K to $900K. Total functional expenses rose by 123.7%, from $789K to $1.8M. In its most recent filing year (2023), Crystal Lake Soccer Federation reported a deficit of $8K, with expenses exceeding revenue. The organization holds $208K in liabilities against $900K in assets (debt-to-asset ratio: 23.1%), resulting in net assets of $692K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.8M	$1.8M	$900K	$208K	—	View 990
2022	$1.4M	$1.3M	$718K	$18K	—	View 990
2021	$1.0M	$974K	$676K	$3K	—	—
2020	$958K	$1.0M	$798K	$166K	—	View 990
2019	$1.1M	$1.0M	$710K	$3K	—	View 990
2018	$1.1M	$1.0M	$707K	$49K	—	—
2017	$1.1M	$917K	$711K	$77K	—	View 990
2015	$1.3M	$1.2M	$957K	$512K	—	View 990
2014	$1.1M	$1.1M	$910K	$144K	—	View 990
2013	$985K	$965K	$955K	$510K	—	View 990
2012	$926K	$838K	$979K	$554K	—	View 990
2011	$428K	$789K	$921K	$585K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.8M, expenses of $1.8M, and assets of $900K (revenue +29.0% year-over-year).
2022: Revenue of $1.4M, expenses of $1.3M, and assets of $718K (revenue +34.1% year-over-year).
2021: Revenue of $1.0M, expenses of $974K, and assets of $676K (revenue +6.0% year-over-year).
2020: Revenue of $958K, expenses of $1.0M, and assets of $798K (revenue -9.4% year-over-year).
2019: Revenue of $1.1M, expenses of $1.0M, and assets of $710K (revenue -0.3% year-over-year).
2018: Revenue of $1.1M, expenses of $1.0M, and assets of $707K (revenue -5.2% year-over-year).
2017: Revenue of $1.1M, expenses of $917K, and assets of $711K (revenue -12.6% year-over-year).
2015: Revenue of $1.3M, expenses of $1.2M, and assets of $957K (revenue +11.5% year-over-year).
2014: Revenue of $1.1M, expenses of $1.1M, and assets of $910K (revenue +16.7% year-over-year).
2013: Revenue of $985K, expenses of $965K, and assets of $955K (revenue +6.3% year-over-year).
2012: Revenue of $926K, expenses of $838K, and assets of $979K (revenue +116.6% year-over-year).
2011: Revenue of $428K, expenses of $789K, and assets of $921K.

Data Sources and Methodology

This transparency report for Crystal Lake Soccer Federation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.