Civic Intelligence

Somers Parents Soccer Association Inc.

990EZ • Fiscal year 2013 • EIN 22-2519678

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
619 Hazard Avenue06082

(860) 763-3478

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,838

Up $9,439 (+58%) from 2012

Net Assets

Up

$25,838

Up $9,439 (+58%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$42,343

Up $33 (+0.1%) from 2012

Expenses

Down

$32,904

Down $9,384 (-22%) from 2012

Net Income

Up

$9,439

Up $9,417 (+42805%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $14,545Net Assets 2010: $14,5452010Assets 2011: $16,377Net Assets 2011: $16,3772011Assets 2012: $16,399Net Assets 2012: $16,3992012Assets 2013: $25,838Net Assets 2013: $25,8382013Assets 2014: $22,625Liabilities 2014: $02014Assets 2015: $20,827Net Assets 2015: $20,8272015Assets 2016: $22,165Net Assets 2016: $22,1652016Assets 2017: $16,134Net Assets 2017: $16,1342017Assets 2018: $14,024Liabilities 2018: $02018Assets 2019: $22,391Net Assets 2019: $22,3912019Assets 2020: $0Liabilities 2020: $9,326Net Assets 2020: -$9,3262020Assets 2021: $18,170Liabilities 2021: $02021Assets 2022: $3,519Liabilities 2022: $02022Assets 2023: $16,508Liabilities 2023: $02023

Highlighted filing

2013

Assets$25,838
Liabilities-
Net Assets$25,838
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,744Expenses 2010: $40,953Net Income 2010: -$2,2092010Revenue 2011: $32,366Expenses 2011: $30,534Net Income 2011: $1,8322011Revenue 2012: $42,310Expenses 2012: $42,288Net Income 2012: $222012Revenue 2013: $42,343Expenses 2013: $32,904Net Income 2013: $9,4392013Revenue 2014: $38,770Expenses 2014: $41,983Net Income 2014: -$3,2132014Revenue 2015: $34,503Expenses 2015: $36,361Net Income 2015: -$1,8582015Revenue 2016: $30,095Expenses 2016: $28,757Net Income 2016: $1,3382016Revenue 2017: $31,025Expenses 2017: $37,056Net Income 2017: -$6,0312017Revenue 2018: $33,657Expenses 2018: $35,767Net Income 2018: -$2,1102018Revenue 2019: $38,383Expenses 2019: $30,017Net Income 2019: $8,3662019Expenses 2020: $31,7172020Revenue 2021: $45,295Expenses 2021: $44,458Net Income 2021: $8372021Revenue 2022: $43,527Expenses 2022: $58,178Net Income 2022: -$14,6512022Revenue 2023: $58,944Expenses 2023: $44,354Net Income 2023: $14,5902023

Highlighted filing

2013

Revenue$42,343
Expenses$32,904
Net Income$9,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$42,343
Mission and Program Overview

Mission

SOCCER ASSOCIATION

Program Services

DescriptionGrantsExpenses
THIS IS A SOCCER PROGRAM FOR YOUNG KIDS. IT TEACHES AROUND 530 KIDS TO PLAY SOCCER.-$42,343
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LORENZIPresidentPT$0--
WILLIAM CONLEYVice PresPT$0--
EMILY LETOURNEAUTreasurer-$0--
THOMAS HAYOWYKSecretaryPT$0--
Filing and Contact Details

Filer

EIN
22-2519678
Phone
8607633478

Signing Officer

Name
Emily Letourneau
Title
Officer
Phone
8607633478
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gazis and Associates Inc
Phone
8607633478
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms/equipment 8923. Registration 8806. Miscellaneous 861. Meetings 1282. Tournaments 1784. Training 1134. Utilities somers high school 2531.”

Raw XML Appendix134 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/PersonNm0ZANNIS GAZIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08607633478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10619 HAZARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07583
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042343
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LORENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY LETOURNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HAYOWYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A SOCCER PROGRAM FOR YOUNG KIDS. IT TEACHES AROUND 530 KIDS TO PLAY SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032904
IRS990EZ/TotalProgramServiceExpensesAmt042343
IRS990EZ/TotalRevenueAmt042343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052726
IRS990ScheduleA/Total509Grp/TotalAmt091430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS/EQUIPMENT 8923. REGISTRATION 8806. MISCELLANEOUS 861. MEETINGS 1282. TOURNAMENTS 1784. TRAINING 1134. UTILITIES SOMERS HIGH SCHOOL 2531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LETOURNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607633478
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERS PARENTS' SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0222519678
ReturnHeader/Filer/PhoneNum08607633478
ReturnHeader/Filer/USAddress/AddressLine10619 HAZARD AVENUE
ReturnHeader/Filer/USAddress/City0ENFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gazis and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10619 HAZARD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006082
ReturnHeader/PreparerPersonGrp/PhoneNum08607633478
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAZIS AND ASSOCIATES INC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-03T06:35:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,838
Liabilities
-
Net assets
$25,838
Revenue
$42,343
Expenses
$32,904
Net income
$9,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.5$0.00$58.9$44.4$14.6
2022Summary only. Only limited summary data is available for this year.$3.52$0.00$43.5$58.2$14.7
2021Summary only. Only limited summary data is available for this year.$18.2$0.00$45.3$44.5$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$9.33$9.33$31.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$38.4$30.0$8.37
2018Summary only. Only limited summary data is available for this year.$14.0$0.00$33.7$35.8$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$31.0$37.1$6.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$22.2$30.1$28.8$1.34
2015Detailed filing. Detailed filing data is available for this year.$20.8$20.8$34.5$36.4$1.86
2014Summary only. Only limited summary data is available for this year.$22.6$0.00$38.8$42.0$3.21
2013Detailed filing. Detailed filing data is available for this year.$25.8$25.8$42.3$32.9$9.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$42.3$42.3$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$32.4$30.5$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$38.7$41.0$2.21