Civic Intelligence

Spencer Athletic Association

990EZ • Fiscal year 2012 • EIN 04-2818160

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 17, 2013

Organization ProfileN/A
486 Howe Street01515
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,644

Down $8,365 (-49%) from 2011

Net Assets

Down

$8,644

Down $8,365 (-49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$59,446

Up $7,193 (+14%) from 2011

Expenses

Up

$67,811

Up $27,660 (+69%) from 2011

Net Income

Down

-$8,365

Down $20,467 (-169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$8,644
Liabilities-
Net Assets$8,644
Open 2012 Filing

Operations Trend

Revenue Growth67th 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

2012

Revenue$59,446
Expenses$67,811
Net Income-$8,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 17, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Youth Soccer Training

Filing and Contact Details

Filer

EIN
04-2818160
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY017009
IRS990EZ/CashSavingsAndInvestments/EOY08644
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06440
IRS990EZ/GrossReceipts060543
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017009
IRS990EZ/NetAssetsOrFundBalancesBOY017009
IRS990EZ/NetAssetsOrFundBalances/EOY08644
IRS990EZ/NetAssetsOrFundBalancesEOY08644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017 Thompson Pond Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11486 Howe Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 Taylor Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134 Thornberry Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14560 Podunk Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1East Brookfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4East Brookfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Criag Manfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Gershman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cory Saylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jason M Rio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal067811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Soccer Training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Soccer Training through instructional programs and competitive play. Over 400 children members between 4 and 18 years of age
IRS990EZ/ProgramServiceRevenue054103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01097
IRS990EZ/SpecialEventsNetIncomeLoss05343
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10560 Podunk Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0East Brookfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001515
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jason Rio
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082879179
IRS990EZ/TotalAssets/BOY017009
IRS990EZ/TotalAssets/EOY08644
IRS990EZ/TotalExpenses067811
IRS990EZ/TotalRevenue059446
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Concession Expense $390
IRS990ScheduleO/GeneralExplanation/Explanation1Indoor Gym Rentals $810
IRS990ScheduleO/GeneralExplanation/Explanation2Coaching Courses $1355
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment and Supplies $2024
IRS990ScheduleO/GeneralExplanation/Explanation4Administrative Expenses $11368
IRS990ScheduleO/GeneralExplanation/Explanation5League Expense (Spring) $13638
IRS990ScheduleO/GeneralExplanation/Explanation6Field Expense $15618
IRS990ScheduleO/GeneralExplanation/Explanation7League Expense (Fall) $22608
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0042818160
ReturnHeader/Filer/Name/BusinessNameLine10Spencer Soccer Association
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/USAddress/AddressLine10486 Howe Street
ReturnHeader/Filer/USAddress/City0East Brookfield
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001515
ReturnHeader/Officer/DateSigned02013-02-17
ReturnHeader/Officer/Name0Jason M Rio
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-17T12:14:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,644
Liabilities
-
Net assets
$8,644
Revenue
$59,446
Expenses
$67,811
Net income
-$8,365
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