Civic Intelligence

Windham Soccer Association Inc.

990EZ • Fiscal year 2014 • EIN 02-0487674

Apr 01, 2013 to Mar 31, 2014 • Filed on Mar 31, 2014

PO Box 333Windham, NH 03087-0333

(603) 432-6685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$58,402

Down $15,828 (-21%) from 2013

Net Assets

Down

$58,402

Down $15,828 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$168,990

Up $30,704 (+22%) from 2013

Expenses

Up

$184,818

Up $52,652 (+40%) from 2013

Net Income

Down

-$15,828

Down $21,948 (-359%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $40,299Liabilities 2011: $0Net Assets 2011: $40,2992011Assets 2012: $68,110Liabilities 2012: $0Net Assets 2012: $68,1102012Assets 2013: $74,230Liabilities 2013: $0Net Assets 2013: $74,2302013Assets 2014: $58,402Liabilities 2014: $0Net Assets 2014: $58,4022014Assets 2015: $38,925Liabilities 2015: $0Net Assets 2015: $38,9252015Assets 2016: $97,305Liabilities 2016: $0Net Assets 2016: $97,3052016Assets 2017: $110,585Liabilities 2017: $0Net Assets 2017: $110,5852017Assets 2018: $167,720Liabilities 2018: $0Net Assets 2018: $167,7202018Assets 2019: $198,405Liabilities 2019: $0Net Assets 2019: $198,4052019Assets 2020: $212,789Liabilities 2020: $0Net Assets 2020: $212,7892020Assets 2021: $217,991Liabilities 2021: $0Net Assets 2021: $217,9912021Assets 2022: $191,929Liabilities 2022: $0Net Assets 2022: $191,9292022Assets 2023: $179,150Liabilities 2023: $0Net Assets 2023: $179,1502023Assets 2024: $185,308Liabilities 2024: $0Net Assets 2024: $185,3082024Assets 2025: $187,038Liabilities 2025: $0Net Assets 2025: $187,0382025

Highlighted filing

2014

Assets$58,402
Liabilities$0
Net Assets$58,402

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $131,469Expenses 2011: $139,611Net Income 2011: -$8,1422011Revenue 2012: $173,906Expenses 2012: $146,095Net Income 2012: $27,8112012Revenue 2013: $138,286Expenses 2013: $132,166Net Income 2013: $6,1202013Revenue 2014: $168,990Expenses 2014: $184,818Net Income 2014: -$15,8282014Revenue 2015: $126,040Expenses 2015: $145,517Net Income 2015: -$19,4772015Revenue 2016: $220,018Expenses 2016: $161,638Net Income 2016: $58,3802016Revenue 2017: $181,578Expenses 2017: $168,298Net Income 2017: $13,2802017Revenue 2018: $217,446Expenses 2018: $177,802Net Income 2018: $39,6442018Revenue 2019: $214,468Expenses 2019: $183,783Net Income 2019: $30,6852019Revenue 2020: $229,868Expenses 2020: $215,484Net Income 2020: $14,3842020Revenue 2021: $127,536Expenses 2021: $122,334Net Income 2021: $5,2022021Revenue 2022: $231,749Expenses 2022: $257,811Net Income 2022: -$26,0622022Revenue 2023: $248,704Expenses 2023: $261,484Net Income 2023: -$12,7802023Revenue 2024: $293,142Expenses 2024: $286,982Net Income 2024: $6,1602024Revenue 2025: $312,781Expenses 2025: $311,051Net Income 2025: $1,7302025

Highlighted filing

2014

Revenue$168,990
Expenses$184,818
Net Income-$15,828
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$179,659
Mission and Program Overview

Mission

To teach soccer to the local youth

Program Services

DescriptionGrantsExpenses
SERVE APPROXIMATELY 1000 CHILDREN TECHING THEM SOCCER SKILLS THROUGH PRACTICES AND COMPETITIONS-$177,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS MCLEODPresident-$0--
ANN SENIBALDITreasurer-$0--
GARY GARFIELDVP-$0--
EMILY SINOPOLISecretary-$0--
DAN PASCARELLAVP Travel-$0--
TONY PFEIFFERVP Player Development-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,474$15,474-$15,474
Total Events$15,474$15,474$10,669$4,805
Filing and Contact Details

Filer

EIN
02-0487674
Phone
6034326685

Signing Officer

Name
Ann Senibaldi
Title
Treasurer
Phone
6034326685
Signed
2014-03-31

Preparer

Preparer
Karen Boyd-carr
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Field expense 12353. Liability insurance 3754. Trainer fees 60342. Referee fees 8482. Uniforms 44788. Tournament fees 14050. Trophies and awards 6606. Advertising 2634. Bank service charges 229. Meeting and office supplies 1368. Web site hosting 600. Equipment & supplies 5461. Depreciation 471. Nhsa fees 10264. Field maintenance 6000. Soccer goals 5628. Business registration 125. Travel 220.

Form 990EZ, Part II, Line 24

Well 0. 0. Irrigation system 469. 0.

Form 990, Part IX, Line 24F

Fundraising exp program service expenses web site

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN SENIBALDI
IRS990EZ/BooksInCareOfDetail/PhoneNum09783379849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 333
IRS990EZ/BooksInCareOfDetail/USAddress/City0WIndham
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058402
IRS990EZ/FundraisingGrossIncomeAmt015474
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN SENIBALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY SINOPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN PASCARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Travel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Player Development
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0469
IRS990EZ/OtherExpensesTotalAmt0183375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach soccer to the local youth
IRS990EZ/PrintingPublicationsPostageAmt0943
IRS990EZ/ProgramServiceRevenueAmt0164168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE APPROXIMATELY 1000 CHILDREN TECHING THEM SOCCER SKILLS THROUGH PRACTICES AND COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010669
IRS990EZ/SpecialEventsNetIncomeLossAmt04805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184818
IRS990EZ/TotalProgramServiceExpensesAmt0177873
IRS990EZ/TotalRevenueAmt0168990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.windhamsoccer.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0740332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146923
IRS990ScheduleA/Total509Grp/TotalAmt0740332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015474
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD EXPENSE 12353. LIABILITY INSURANCE 3754. TRAINER FEES 60342. REFEREE FEES 8482. UNIFORMS 44788. TOURNAMENT FEES 14050. TROPHIES AND AWARDS 6606. ADVERTISING 2634. BANK SERVICE CHARGES 229. MEETING AND OFFICE SUPPLIES 1368. WEB SITE HOSTING 600. EQUIPMENT & SUPPLIES 5461. DEPRECIATION 471. NHSA FEES 10264. FIELD MAINTENANCE 6000. SOCCER GOALS 5628. BUSINESS REGISTRATION 125. TRAVEL 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELL 0. 0. IRRIGATION SYSTEM 469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP PROGRAM SERVICE EXPENSES WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SENIBALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034326685
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDHAM SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0020487674
ReturnHeader/Filer/PhoneNum06034326685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 333
ReturnHeader/Filer/USAddress/City0WINDHAM
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0030870333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karen A Boyd-Carr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1057 East Nashua Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Windham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0030871127
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN BOYD-CARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T13:09:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.13$3.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.93$2.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.49$2.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.32$2.58$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.28$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.30$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.14$1.84$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.17$1.78$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.82$1.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.20$1.62$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.26$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.69$1.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.38$1.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.74$1.46$0.28
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.31$1.40$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits