Civic Intelligence

The Point Pleasant Soccer Association

990EZ • Fiscal year 2013 • EIN 04-3712076

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 15, 2013

PO Box 21Suite08742
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$14,861

Up $1,478 (+11%) from 2012

Net Assets

Up

$14,861

Up $1,478 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$29,869

Down $825 (-2.7%) from 2012

Expenses

Down

$28,391

Down $8,645 (-23%) from 2012

Net Income

Up

$1,478

Up $7,820 (+123%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $19,725Liabilities 2011: $02011Assets 2012: $13,383Liabilities 2012: $0Net Assets 2012: $13,3832012Assets 2013: $14,861Liabilities 2013: $0Net Assets 2013: $14,8612013

Highlighted filing

2013

Assets$14,861
Liabilities$0
Net Assets$14,861

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $48,100Expenses 2011: $50,764Net Income 2011: -$2,6642011Revenue 2012: $30,694Expenses 2012: $37,036Net Income 2012: -$6,3422012Revenue 2013: $29,869Expenses 2013: $28,391Net Income 2013: $1,4782013

Highlighted filing

2013

Revenue$29,869
Expenses$28,391
Net Income$1,478
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-3712076
Raw XML Appendix219 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013383
IRS990EZ/CashSavingsAndInvestments/EOY014861
IRS990EZ/CostOfGoodsSold01330
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01478
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory02484
IRS990EZ/GrossReceipts031199
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013383
IRS990EZ/NetAssetsOrFundBalancesBOY013383
IRS990EZ/NetAssetsOrFundBalances/EOY014861
IRS990EZ/NetAssetsOrFundBalancesEOY014861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER DRAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN J HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONATHAN MICHAEL STALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026348
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PrimaryExemptPurpose0TO TEACH THE SPORT OF SOCCER TO YOUTH IN THE POINT PLEASANT AREA AND TO PLAY INTRALEAGUE GAMES
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING THE SPORT OF SOCCER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022776
IRS990EZ/ProgramServiceRevenue027235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Point Pleasant
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008742
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH MAYO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327731771
IRS990EZ/TotalAssets/BOY013383
IRS990EZ/TotalAssets/EOY014861
IRS990EZ/TotalExpenses028391
IRS990EZ/TotalProgramServiceExpenses022776
IRS990EZ/TotalRevenue029869
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02500
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168334
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010456
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total024756
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87525
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87343
IRS990ScheduleA/PublicSupportTotal5090170834
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031049
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027719
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040343
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030082
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041641
IRS990ScheduleA/Total509/Total0170834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041641
IRS990ScheduleA/TotalSupportTotal/Total0195590
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME FROM SNACK BAR IS DIRECTLY RELATED TO EXEMPT FUNCTION.
IRS990ScheduleO/GeneralExplanation/Explanation1Description:RECOVERED AMOUNTS FROM Amount:150
IRS990ScheduleO/GeneralExplanation/Explanation2Description:INSURANCE Amount:4041
IRS990ScheduleO/GeneralExplanation/Explanation3Description:KICK-OFF PARTY Amount:2393
IRS990ScheduleO/GeneralExplanation/Explanation4Description:UNIFORMS Amount:5832
IRS990ScheduleO/GeneralExplanation/Explanation5Description:OTHER PLAYER EQUIPMENT Amount:2488
IRS990ScheduleO/GeneralExplanation/Explanation6Description:REFEREE PAY Amount:4167
IRS990ScheduleO/GeneralExplanation/Explanation7Description:AWARDS NIGHT Amount:2285
IRS990ScheduleO/GeneralExplanation/Explanation8Description:FIELD MAINTENANCE Amount:1441
IRS990ScheduleO/GeneralExplanation/Explanation9Description:MEMBERSHIP Amount:129
IRS990ScheduleO/GeneralExplanation/Explanation10Description:ADVERTISING Amount:756
IRS990ScheduleO/GeneralExplanation/Explanation11Description:OTHER CONTRACT SERVICES Amount:114
IRS990ScheduleO/GeneralExplanation/Explanation12Description:ONLINE REGISTRATION Amount:1990
IRS990ScheduleO/GeneralExplanation/Explanation13Description:MISCELLANEOUS EXPENSES Amount:712
IRS990ScheduleO/GeneralExplanation/Identifier0SNACK BAR
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ, PAGE 3, LINE 35
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043712076
ReturnHeader/Filer/InCareOfName0% JOSEPH MAYO TREASURER
ReturnHeader/Filer/Name/BusinessNameLine10THE POINT PLEASANT SOCCER ASSOCIATION
ReturnHeader/Filer/NameControl0POIN
ReturnHeader/Filer/Phone07327731771
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0POINT PLEASANT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008742
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOSEPH MAYO
ReturnHeader/Officer/Phone07327731771
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WithumSmithBrown PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 SPRING STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008901
ReturnHeader/Preparer/Phone07328281614
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:54:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings