Civic Intelligence

Spencer Athletic Association

990EZ • Fiscal year 2016 • EIN 04-2818160

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A
486 Howe StreetEast Brookfield, MA 01515

(508) 287-9179

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,612

Down $4,466 (-21%) from 2015

Net Assets

$16,612

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$69,558

Up $6,263 (+9.9%) from 2015

Expenses

Up

$74,024

Up $5,862 (+8.6%) from 2015

Net Income

Up

-$4,466

Up $401 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2011: $17,009Net Assets 2011: $17,0092011Assets 2012: $8,644Net Assets 2012: $8,6442012Assets 2013: $18,564Liabilities 2013: $0Net Assets 2013: $18,5642013Assets 2014: $25,945Liabilities 2014: $02014Assets 2015: $21,078Liabilities 2015: $02015Assets 2016: $16,612Liabilities 2016: $0Net Assets 2016: $16,6122016Assets 2017: $12,808Liabilities 2017: $0Net Assets 2017: $12,8082017

Highlighted filing

2016

Assets$16,612
Liabilities$0
Net Assets$16,612
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $52,253Expenses 2011: $40,151Net Income 2011: $12,1022011Revenue 2012: $59,446Expenses 2012: $67,811Net Income 2012: -$8,3652012Revenue 2013: $52,376Expenses 2013: $42,456Net Income 2013: $9,9202013Revenue 2014: $84,056Expenses 2014: $76,675Net Income 2014: $7,3812014Revenue 2015: $63,295Expenses 2015: $68,162Net Income 2015: -$4,8672015Revenue 2016: $69,558Expenses 2016: $74,024Net Income 2016: -$4,4662016Revenue 2017: $48,945Expenses 2017: $47,087Net Income 2017: $1,8582017

Highlighted filing

2016

Revenue$69,558
Expenses$74,024
Net Income-$4,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$69,558
Mission and Program Overview

Mission

Youth Soccer Training

Program Services

DescriptionGrantsExpenses
Youth Athletic Training through instructional programs and competitive play. Over 400 children members between 4 and 18 years of age$74,024-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason M RioPresidentPT$0--
Chris BokisVice President-$0--
Tracy WheelerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spencer Athletic Association
EIN
04-2818160
Address
486 Howe Street, East Brookfield, MA 01515

Signing Officer

Name
Jason M Rio
Title
President
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Jason M Rio
Address
560 PODUNK RD, EAST BROOKFIELD, MA 01515
Preparer
Jason M Rio CPA
Phone
5082879179
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Field Expense $19862”

Other Expenses.2

“League Expense (Fall) $19800”

Other Expenses.3

“Basketball Program Expense $15374”

Other Expenses.4

“League Expense (Spring) $12559”

Other Expenses.5

“Administrative Expenses $4310”

Other Expenses.6

“Equipment and Supplies $1127”

Other Expenses.7

“Coaching Courses $427”

Other Expenses.8

“League Expense (Summer) $325”

Other Expenses.9

“League Expense (Winter) $240”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05082879179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Podunk Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Brookfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason M Rio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Bokis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Soccer Training
IRS990EZ/ProgramServiceRevenueAmt069558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Athletic Training through instructional programs and competitive play. Over 400 children members between 4 and 18 years of age
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074024
IRS990EZ/TotalProgramServiceExpensesAmt074024
IRS990EZ/TotalRevenueAmt069558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Expense $19862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1League Expense (Fall) $19800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Basketball Program Expense $15374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3League Expense (Spring) $12559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses $4310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment and Supplies $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaching Courses $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Expense (Summer) $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8League Expense (Winter) $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason M Rio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spencer Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0042818160
ReturnHeader/Filer/USAddress/AddressLine1Txt0486 Howe Street
ReturnHeader/Filer/USAddress/CityNm0East Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason M Rio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 PODUNK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001515
ReturnHeader/PreparerPersonGrp/PhoneNum05082879179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason M Rio CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T17:10:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,612
Liabilities
$0
Net assets
$16,612
Revenue
$69,558
Expenses
$74,024
Net income
-$4,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$48.9$47.1$1.86
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$69.6$74.0$4.47
2015Summary only. Only limited summary data is available for this year.$21.1$0.00$63.3$68.2$4.87
2014Summary only. Only limited summary data is available for this year.$25.9$0.00$84.1$76.7$7.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$52.4$42.5$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$8.64$59.4$67.8$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$52.3$40.2$12.1