Civic Intelligence

Norfolk Soccer Inc

990 • Fiscal year 2018 • EIN 04-3050543

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 07, 2019

Organization ProfileWWW.SCNORFOLK.COM
PO Box 48Norfolk, MA 02056

(508) 528-0350

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,891

Down $9,438 (-30%) from 2017

Net Assets

Down

$21,891

Down $9,438 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$81,877

Up $6,525 (+8.7%) from 2017

Expenses

Up

$91,315

Up $19,742 (+28%) from 2017

Net Income

Down

-$9,438

Down $13,217 (-350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $44,728Liabilities 2010: $0Net Assets 2010: $44,7282010Assets 2011: $46,423Liabilities 2011: $0Net Assets 2011: $46,4232011Assets 2012: $30,148Liabilities 2012: $0Net Assets 2012: $30,1482012Assets 2013: $25,059Liabilities 2013: $0Net Assets 2013: $25,0592013Assets 2014: $27,293Liabilities 2014: $0Net Assets 2014: $27,2932014Assets 2015: $28,195Liabilities 2015: $0Net Assets 2015: $28,1952015Assets 2016: $27,550Liabilities 2016: $0Net Assets 2016: $27,5502016Assets 2017: $31,329Liabilities 2017: $0Net Assets 2017: $31,3292017Assets 2018: $21,891Liabilities 2018: $0Net Assets 2018: $21,8912018Assets 2019: $41,097Liabilities 2019: $0Net Assets 2019: $41,0972019Assets 2020: $47,449Liabilities 2020: $0Net Assets 2020: $47,4492020Assets 2021: $55,612Liabilities 2021: $0Net Assets 2021: $55,6122021Assets 2022: $102,235Liabilities 2022: $0Net Assets 2022: $102,2352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$21,891
Liabilities$0
Net Assets$21,891
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KExpenses 2010: $62,1762010Expenses 2011: $66,0722011Expenses 2012: $72,5452012Revenue 2013: $59,329Expenses 2013: $64,418Net Income 2013: -$5,0892013Revenue 2014: $63,838Expenses 2014: $61,604Net Income 2014: $2,2342014Revenue 2015: $62,369Expenses 2015: $61,466Net Income 2015: $9032015Revenue 2016: $65,308Expenses 2016: $65,953Net Income 2016: -$6452016Revenue 2017: $75,352Expenses 2017: $71,573Net Income 2017: $3,7792017Revenue 2018: $81,877Expenses 2018: $91,315Net Income 2018: -$9,4382018Revenue 2019: $112,080Expenses 2019: $92,874Net Income 2019: $19,2062019Revenue 2020: $63,037Expenses 2020: $56,685Net Income 2020: $6,3522020Revenue 2021: $98,791Expenses 2021: $90,628Net Income 2021: $8,1632021Revenue 2022: $196,474Expenses 2022: $193,121Net Income 2022: $3,3532022Revenue 2023: $129,260Expenses 2023: $129,240Net Income 2023: $202023

Highlighted filing

2018

Revenue$81,877
Expenses$91,315
Net Income-$9,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 7, 2019
Return Version
2018v3.1
Gross Receipts
$81,877
Mission and Program Overview

Mission

Sc norfolk is "town travel soccer" for the town of norfolk, ma. The mission of sc norfolk is to promote and enhance the game of soccer for the youth of norfolk, ma.

To provide a safe, organized, high-quality environment for learning and playing the game of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,777$18,788▲ $11
Cash and Non-Interest-Bearing Accounts$12,552$3,103▼ $9,449
Total Assets$31,329$21,891▼ $9,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,329$21,891▼ $9,438
Total Net Assets Fund Balance$31,329$21,891▼ $9,438
Total Liabilities and Net Assets / Fund Balance$31,329$21,891▼ $9,438
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken SeropianPresident
Tom ThompsonDirector of
Chris LefleurField Manage
Robin SarkarPlayer Devel
Rob SowerReferee Coor
Mark McmanusSecretary
FRANK O'NEILLTreasurer
Rick KisikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,860
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-9,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,315
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
Fees for Services Other$85,980--$85,980
Office Expenses-$2,320-$2,320
Fees for Services Management-$1,518-$1,518
Conferences and Meetings-$1,327-$1,327
Advertising-$170-$170
Total Functional Expenses$85,980$5,335$0$91,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Norfolk Soccer Inc
EIN
04-3050543
Phone
5085280350
Address
PO BOX 48, NORFOLK, MA 02056

Signing Officer

Name
FRANK O'NEILL
Title
Treasurer
Phone
5085280350
Signed
2019-04-07

Organization Details

Principal Officer
FRANK O'NEILL
Formed
1992
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
Erik C Thomas CPA
Address
969 MAIN ST UNIT B1, WALPOLE, MA 02081-2972
Preparer
Erik C Thomas CPA
Phone
7813291040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Annual contract 800 0 0 registration refunds 5,880 0 0 soccer banquet expenses 918 0 0 league/field fees 45,227 0 0 town (bays & mysa) fees 7,920 0 0 supplies & equipment 9,928 0 0 training/clinic/camp expenses 7,462 0 0 credit card fees 2,457 0 0 transaction fees 1,877 0 0 referee fees 1,200 0 0 revolution tickets 2,311 0 0 total 85,980 0 0”

Raw XML Appendix318 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/ExplanationTxt2ANNUAL CONTRACT 800 0 0 REGISTRATION REFUNDS 5,880 0 0 SOCCER BANQUET EXPENSES 918 0 0 LEAGUE/FIELD FEES 45,227 0 0 TOWN (BAYS & MYSA) FEES 7,920 0 0 SUPPLIES & EQUIPMENT 9,928 0 0 TRAINING/CLINIC/CAMP EXPENSES 7,462 0 0 CREDIT CARD FEES 2,457 0 0 TRANSACTION FEES 1,877 0 0 REFEREE FEES 1,200 0 0 REVOLUTION TICKETS 2,311 0 0 TOTAL 85,980 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085280350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0043050543
ReturnHeader/Filer/PhoneNum05085280350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261399491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIK C THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 MAIN ST UNIT B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALPOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020812972
ReturnHeader/PreparerPersonGrp/PhoneNum07813291040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK C THOMAS CPA
ReturnHeader/ReturnTs02019-04-16T12:34:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,891
Liabilities
$0
Net assets
$21,891
Revenue
$81,877
Expenses
$91,315
Net income
-$9,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.96$1.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.99$0.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.63$0.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.12$0.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.82$0.91$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.75$0.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.64$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.62