Civic Intelligence

Sherman Soccer Club Inc

EIN 06-1580233 • 501(c)3 • Sherman, CT

Sherman, CT
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,176

Up $5,651 (+7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$78,176

Up $5,651 (+7.8%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$24,043

Up $2,738 (+13%) from 2017

Expenses

Down

$18,392

Down $8,041 (-30%) from 2017

Net Income

Up

$5,651

Up $10,779 (+210%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $82,113Liabilities 2012: $02012Assets 2013: $82,398Liabilities 2013: $02013Assets 2014: $85,329Liabilities 2014: $02014Assets 2015: $77,944Liabilities 2015: $0Net Assets 2015: $77,9442015Assets 2016: $77,653Liabilities 2016: $0Net Assets 2016: $77,6532016Assets 2017: $72,525Liabilities 2017: $0Net Assets 2017: $72,5252017Assets 2018: $78,176Liabilities 2018: $0Net Assets 2018: $78,1762018

Highlighted filing

2018

Assets$78,176
Liabilities$0
Net Assets$78,176
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $23,814Expenses 2012: $27,141Net Income 2012: -$3,3272012Revenue 2013: $28,649Expenses 2013: $28,364Net Income 2013: $2852013Revenue 2014: $29,709Expenses 2014: $26,778Net Income 2014: $2,9312014Revenue 2015: $20,057Expenses 2015: $27,442Net Income 2015: -$7,3852015Revenue 2016: $27,184Expenses 2016: $27,475Net Income 2016: -$2912016Revenue 2017: $21,305Expenses 2017: $26,433Net Income 2017: -$5,1282017Revenue 2018: $24,043Expenses 2018: $18,392Net Income 2018: $5,6512018

Highlighted filing

2018

Revenue$24,043
Expenses$18,392
Net Income$5,651
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$78,176
Liabilities
$0
Net assets
$78,176
Revenue
$24,043
Expenses
$18,392
Net income
$5,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$78.2$0.00$78.2$24.0$18.4$5.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$0.00$72.5$21.3$26.4$5.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$0.00$77.7$27.2$27.5$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$0.00$77.9$20.1$27.4$7.39
2014Summary only. Only limited summary data is available for this year.$85.3$0.00$29.7$26.8$2.93
2013Summary only. Only limited summary data is available for this year.$82.4$0.00$28.6$28.4$0.29
2012Summary only. Only limited summary data is available for this year.$82.1$0.00$23.8$27.1$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$24,043
Mission and Program Overview

Mission

Youth soccer.

Program Services

DescriptionGrantsExpenses
Provides a safe environment for any resident of Sherman between the ages of 5 years and 18 years to participate on an organized soccer team.-$14,276
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FITZPATRICKPresidentPT$0--
PAUL ORMISTANVice-PresidentPT$0--
DANIEL DONOVANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sherman Soccer Club Inc
EIN
06-1580233
Phone
8603545979
Address
PO Box 550, Sherman, CT 06784

Signing Officer

Name
Thomas Fitzpatrick
Title
President
Phone
8603545979
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Dawn R Parker CPA & Associates
Address
1 Booth House Lane, New Milford, CT 06776
Preparer
Dawn R Parker CPA
Phone
8603544150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses 14275.”

Form 990EZ, Part I, Line 16

“Administrative expenses 1744.”

Form 990EZ, Part I, Line 16

“Depreciation 273.”

Form 990EZ, Part II, Line 24

“Equipment 1382.”

Form 990, Part IX, Line 24E

“First aid expense”

Form 990, Part IX, Line 24E

“Website fees”

Form 990, Part IX, Line 24E

“Training expense”

Form 990, Part IX, Line 24E

“Dues and fees”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Snacks”

Form 990, Part IX, Line 24E

“Gifts”

Form 990, Part IX, Line 24E

“Uniforms”

Form 990, Part IX, Line 24E

“Office expenses”

Form 990, Part IX, Line 24E

“Tournament fees”

Form 990, Part IX, Line 24E

“Sports equipment”

Form 990, Part IX, Line 24E

“Referee fees and expenses”

Form 990, Part IX, Line 24E

“Travel”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS FITZPATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08603545979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 Route 39 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ORMISTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01110
IRS990EZ/OtherExpensesTotalAmt016292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth soccer.
IRS990EZ/ProgramServiceRevenueAmt023544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides a safe environment for any resident of Sherman between the ages of 5 years and 18 years to participate on an organized soccer team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018392
IRS990EZ/TotalProgramServiceExpensesAmt014276
IRS990EZ/TotalRevenueAmt024043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shermansoccerclub.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029679
IRS990ScheduleA/Total509Grp/TotalAmt0121678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses 14275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses 1744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 1382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4First aid expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snacks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tournament fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sports equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Referee fees and expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603545979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherman Soccer Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0061580233
ReturnHeader/Filer/PhoneNum08603545979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 550
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006784
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D4686F2DECE7057A9D070CDFB23A2E95CCB4210
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015776A83ABE030DCC25020B987567CF183F74ABC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.211.116.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:10:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn R Parker CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Booth House Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603544150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN R PARKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-27T12:10:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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