Civic Intelligence

Southbridge Youth Soccer Assoc

EIN 16-1699469 • 501(c)3 • Southbridge, MA

Profile

YOUTH SOCCER PROGRAMS

PO Box 276Southbridge, MA 01550
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,275

Up $4,684 (+84%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$10,275

Up $4,684 (+84%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$20,495

Up $2,664 (+15%) from 2014

Expenses

Down

$15,811

Down $6,668 (-30%) from 2014

Net Income

Up

$4,684

Up $9,332 (+201%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2011: $6,710Liabilities 2011: $0Net Assets 2011: $6,7102011Assets 2012: $10,784Liabilities 2012: $0Net Assets 2012: $10,7842012Assets 2013: $10,239Liabilities 2013: $0Net Assets 2013: $10,2392013Assets 2014: $5,591Liabilities 2014: $0Net Assets 2014: $5,5912014Assets 2015: $10,275Liabilities 2015: $0Net Assets 2015: $10,2752015

Highlighted filing

2015

Assets$10,275
Liabilities$0
Net Assets$10,275
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $17,351Expenses 2011: $13,804Net Income 2011: $3,5472011Revenue 2012: $21,163Expenses 2012: $17,089Net Income 2012: $4,0742012Revenue 2013: $18,499Expenses 2013: $19,044Net Income 2013: -$5452013Revenue 2014: $17,831Expenses 2014: $22,479Net Income 2014: -$4,6482014Revenue 2015: $20,495Expenses 2015: $15,811Net Income 2015: $4,6842015

Highlighted filing

2015

Revenue$20,495
Expenses$15,811
Net Income$4,684
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,275
Liabilities
$0
Net assets
$10,275
Revenue
$20,495
Expenses
$15,811
Net income
$4,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$20.5$15.8$4.68
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$17.8$22.5$4.65
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$18.5$19.0$0.55
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$21.2$17.1$4.07
2011Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$17.4$13.8$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$20,495
Mission and Program Overview

Mission

YOUTH SOCCER PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,591$10,275▲ $4,684
Rtn Earn Endowment Incm Other Fnds$5,591$10,275▲ $4,684
Total Assets$5,591$10,275▲ $4,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,591$10,275▲ $4,684
Total Liabilities and Net Assets / Fund Balance$5,591$10,275▲ $4,684
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John McloughlinPresident
Shannon BartonVice President
Patrick HurleyClerk
Robert JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,358
Change in Net Assets
$4,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,811
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$15,811--$15,811
Total Functional Expenses$15,811$0$0$15,811
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 governing body review Part VI line 11

“Tax return is presented to the governing body for review before the taxes are filed.”

Form 990 availability to public Part VI line 18

“Form 990 is not available for public review until after the return is reviewed by the officers of the organization.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public for review once the actual tax return is filed.”

Filing and Contact Details

Filer

Filer Name
Southbridge Youth Soccer Assoc
EIN
16-1699469
Address
PO BOX 276, SOUTHBRIDGE, MA 01550

Signing Officer

Name
Robert Jenkins
Title
Treasurer
Phone
5089302848
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
William J Urbanowski Jr RTRP
Address
21 Pine Ridge Rd, Southbridge, MA 01550
Preparer
William J Urbanowski Jr RTRP
Phone
5087648104
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See the attatched schedule for a list of all expenses.”

Raw XML Appendix266 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014137
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt05591
IRS990/NetAssetsOrFundBalancesEOYAmt010275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT AVAILABLE FOR PUBLIC REVIEW UNTIL AFTER THE RETURN IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE ATTATCHED SCHEDULE FOR A LIST OF ALL EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089302848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHBRIDGE YOUTH SOCCER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161699469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0SOUTHBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800707299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Urbanowski Jr RTRP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Pine Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001550
ReturnHeader/PreparerPersonGrp/PhoneNum05087648104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Urbanowski Jr RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T14:41:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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