Civic Intelligence

Windham Soccer Association Inc.

990 • Fiscal year 2017 • EIN 02-0487674

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$110,585

Up $13,280 (+14%) from 2016

Net Assets

Up

$110,585

Up $13,280 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$181,578

Down $38,440 (-17%) from 2016

Expenses

Up

$168,298

Up $6,660 (+4.1%) from 2016

Net Income

Down

$13,280

Down $45,100 (-77%) from 2016

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

2017

Assets$110,585
Liabilities$0
Net Assets$110,585

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

2017

Revenue$181,578
Expenses$168,298
Net Income$13,280
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$192,654
Mission and Program Overview

Mission

To teach soccer to the local youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,500$81,516▲ $10,016
Cash and Non-Interest-Bearing Accounts$25,805$29,069▲ $3,264
Total Assets$97,305$110,585▲ $13,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,305$110,585▲ $13,280
Total Net Assets Fund Balance$97,305$110,585▲ $13,280
Total Liabilities and Net Assets / Fund Balance$97,305$110,585▲ $13,280
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$169,266
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$12,296
All Other Contributions
$2,500
Change in Net Assets
$13,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,018$636$0$163,654
Advertising$2,161$0$0$2,161
Office Expenses$0$1,833$0$1,833
Fees for Services Accounting$0$575$0$575
Other Expenses$0$75$0$75
Total Functional Expenses$165,179$3,119$0$168,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,372
Fundraising Direct Expenses$11,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$23,372$23,372-$23,372
Total Events$23,372$23,372$11,076$12,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Windham Soccer Association Inc
EIN
02-0487674
Phone
6034326685
Address
PO BOX 333, WINDHAM, NH 03087-0333

Signing Officer

Name
Cynthia Moskowitz
Title
Treasurer
Phone
6034326685
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moskowitz
Formed
1985
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Karen A Boyd-Carr
Address
57 East Nashua Road, Windham, NH 03087-1127
Preparer
Karen Boyd-carr
Phone
6034326685
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Information is discussed at the annual Board meeting in July as needed throughout the year

Pt VI, Line 11B

Information is discussed at the annual Board meeting in July and ongoing throughout the year

Form 990EZ, Part I, Line 16

Trainer Fees

Form 990EZ, Part I, Line 16

Referee Fees

Form 990EZ, Part I, Line 16

Uniforms

Form 990EZ, Part I, Line 16

Tournament Fees

Form 990EZ, Part I, Line 16

Trophies and awards

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Bank service charges

Form 990EZ, Part I, Line 16

Meeting and office supplies

Form 990EZ, Part I, Line 16

Web site hosting

Form 990EZ, Part I, Line 16

Equipment & supplies

Form 990EZ, Part I, Line 16

League fees

Form 990EZ, Part I, Line 16

Field maintenance

Form 990EZ, Part I, Line 16

Gifts

Form 990EZ, Part I, Line 16

Refunds

Form 990EZ, Part I, Line 16

Field Rental

Form 990EZ, Part I, Line 16

Accounting

Form 990, Part IX, Line 24E

Team Costs 55393. 55393. 0. 0.

Form 990, Part IX, Line 24E

Web Site 600. 0. 600. 0.

Form 990, Part IX, Line 24E

Bank Fees 36. 0. 36. 0.

Form 990, Part IX, Line 24E

Field Costs 19769. 19769. 0. 0.

Form 990, Part IX, Line 24E

Training Costs 78120. 78120. 0. 0.

Form 990, Part IX, Line 24E

Refunds 1513. 1513. 0. 0.

Form 990, Part IX, Line 24E

Small Equipment 8223. 8223. 0. 0.

Raw XML Appendix368 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information is discussed at the annual Board meeting in July as needed throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is discussed at the annual Board meeting in July and ongoing throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trainer Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Referee Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies and awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting and office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web site hosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment & supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12League fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Field Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounting
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Web Site 600. 0. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Field Costs 19769. 19769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Training Costs 78120. 78120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Refunds 1513. 1513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Small Equipment 8223. 8223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097305
IRS990/TotalAssetsEOYAmt0110585
IRS990/TotalAssetsGrp/BOYAmt097305
IRS990/TotalAssetsGrp/EOYAmt0110585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168298
IRS990/TotalGrossUBIAmt012296
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110585
IRS990/TotalProgramServiceExpensesAmt0165179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012296
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110585
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 333
IRS990/USAddress/CityNm0Windham
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003087
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MOSKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034326685
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHAM SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0020487674
ReturnHeader/Filer/PhoneNum06034326685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0030870333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E03FC6DCBCEC1FC266DDCBDA039FDD6CE8159E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E03FC6DCBCEC1FC266DDCBDA039FDD6CE8159E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.69.214.228
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen A Boyd-Carr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 East Nashua Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030871127
ReturnHeader/PreparerPersonGrp/PhoneNum06034326685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN BOYD-CARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T08:06:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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