Warren County Soccer Club

Warren County Soccer Club maintains stable finances with no officer compensation and healthy assets.

EIN: 20737168 · Mason, OH · NTEE: N64 · Updated: 2026-03-28

$512KRevenue

$513KAssets

88/100Mission Score (Excellent)

N64

About Warren County Soccer Club

Warren County Soccer Club (EIN: 20737168) is a nonprofit organization based in Mason, OH, classified under NTEE code N64. The organization reported total revenue of $512K and total assets of $513K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Warren County Soccer Club's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Warren County Soccer Club demonstrates consistent financial activity, with revenues and expenses generally in the range of $500,000 to $900,000 over the past decade. The organization has maintained a healthy asset base, with assets consistently exceeding liabilities, indicating good financial stability. For instance, in 2021, assets were $513,440 with $0 liabilities. The club's financial transparency is strong, as evidenced by its consistent filing of IRS Form 990s and the absence of reported officer compensation, which often simplifies financial scrutiny and reduces potential conflicts of interest. While the organization experienced a deficit in 2021, with expenses of $492,280 exceeding revenue of $442,288, this appears to be an anomaly rather than a trend, as most prior years showed surpluses. The club's financial health appears stable, with a solid asset foundation and no significant debt.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Warren County Soccer Club with a Mission Score of 88 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, Warren County Soccer Club 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

The organization reports 0% officer compensation across all available filings, indicating that its leadership is either volunteer-based or compensated through other means not classified as officer compensation, which is a positive sign for resource allocation directly to its mission.

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 Warren County Soccer Club's IRS 990 filings:

Recent decline in revenue from $899,204 in 2018 to $442,288 in 2021
Operating deficit in 2021 where expenses ($492,280) exceeded revenue ($442,288)

Strengths

The following positive indicators were identified for Warren County Soccer Club:

Consistent filing of IRS Form 990s, indicating transparency
0% reported officer compensation across all filings
Healthy asset base consistently exceeding liabilities (e.g., $513,440 assets vs. $0 liabilities in 2021)
Long operational history with stable financial activity over a decade
No significant long-term debt reported in recent years

Frequently Asked Questions about Warren County Soccer Club

Is Warren County Soccer Club a good charity?

Based on the available data, Warren County Soccer Club appears to be a well-managed organization. It consistently files its IRS 990s, reports no officer compensation, and maintains a healthy asset-to-liability ratio, all of which are positive indicators for a non-profit.

How has the organization's revenue trended over the past few years?

Revenue has fluctuated, peaking at $899,204 in 2018 and declining to $442,288 in 2021. This recent decline warrants attention, though the overall trend over the decade shows significant activity.

What is the organization's financial stability?

The organization demonstrates strong financial stability, consistently holding significant assets relative to its liabilities. For example, in 2021, assets were $513,440 with $0 liabilities, and in 2020, assets were $647,432 against $84,000 in liabilities.

Does the organization spend efficiently?

Without detailed expense breakdowns beyond total expenses, it's difficult to precisely quantify spending efficiency. However, the absence of officer compensation suggests a lean operational structure, and the consistent program delivery implied by its NTEE code (N64 - Sports, Recreational, & Leisure Activities) indicates effective use of funds for its mission.

Filing History

IRS 990 filing history for Warren County Soccer Club showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2011–2021), Warren County Soccer Club's revenue has declined by 21.6%, moving from $564K to $442K. Total assets increased by 214.9% over the same period, from $163K to $513K. Total functional expenses fell by 6.5%, from $527K to $492K. In its most recent filing year (2021), Warren County Soccer Club reported a deficit of $50K, with expenses exceeding revenue.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2021	$442K	$492K	$513K	$0	—	—
2020	$707K	$644K	$647K	$84K	—	—
2019	$814K	$916K	$500K	$0	—	View 990
2018	$899K	$898K	$602K	$0	—	View 990
2017	$856K	$764K	$601K	$0	—	View 990
2016	$758K	$703K	$508K	$100	—	View 990
2015	$786K	$706K	$454K	$100	—	View 990
2014	$715K	$598K	$374K	$0	—	View 990
2013	$531K	$553K	$258K	$1K	—	View 990
2012	$592K	$477K	$278K	$0	—	View 990
2011	$564K	$527K	$163K	$0	—	View 990

Year-by-Year Financial Summary

2021: Revenue of $442K, expenses of $492K, and assets of $513K (revenue -37.4% year-over-year).
2020: Revenue of $707K, expenses of $644K, and assets of $647K (revenue -13.2% year-over-year).
2019: Revenue of $814K, expenses of $916K, and assets of $500K (revenue -9.5% year-over-year).
2018: Revenue of $899K, expenses of $898K, and assets of $602K (revenue +5.0% year-over-year).
2017: Revenue of $856K, expenses of $764K, and assets of $601K (revenue +13.0% year-over-year).
2016: Revenue of $758K, expenses of $703K, and assets of $508K (revenue -3.6% year-over-year).
2015: Revenue of $786K, expenses of $706K, and assets of $454K (revenue +9.8% year-over-year).
2014: Revenue of $715K, expenses of $598K, and assets of $374K (revenue +34.6% year-over-year).
2013: Revenue of $531K, expenses of $553K, and assets of $258K (revenue -10.3% year-over-year).
2012: Revenue of $592K, expenses of $477K, and assets of $278K (revenue +5.0% year-over-year).
2011: Revenue of $564K, expenses of $527K, and assets of $163K.

Data Sources and Methodology

This transparency report for Warren County Soccer Club 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.