Civic Intelligence

Somers Parents' Soccer Association Inc

EIN 22-2519678 • 501(c)3 • Enfield, CT

Profile

SOCCER ASSOCIATION

619 Hazard AvenueEnfield, CT 06082

somerssoccerassociation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,508

Up $12,989 (+369%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$58,944

Up $15,417 (+35%) from 2022

Expenses

Down

$44,354

Down $13,824 (-24%) from 2022

Net Income

Up

$14,590

Up $29,241 (+200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2023

Assets$16,508
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$58,944
Expenses$44,354
Net Income$14,590
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,508
Liabilities
$0
Net assets
-
Revenue
$58,944
Expenses
$44,354
Net income
$14,590
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$34,503
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.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE CALCASOLAPresidentPT$0--
VINCENT VIVENZIOSecretary-$0--
EMILY LETOURNEAUTreasurerPT$0--
THOMAS HAYOWYKCo-Field CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
SOMERS PARENTS' SOCCER ASSOCIATION INC
EIN
22-2519678
Phone
8607633478
Address
619 HAZARD AVENUE, ENFIELD, CT 06082

Signing Officer

Name
Emily Letourneau
Title
Treasurer
Phone
8607633478
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Gazis & Associates Inc
Address
619 Hazard Avenue, Enfield, CT 06082
Preparer
Zannis I Gazis Ea
Phone
8607633478
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms/equipment 12334.”

Form 990EZ, Part I, Line 16

“REGISTRATION 6294.”

Form 990EZ, Part I, Line 16

“TOURNAMENTS 4633.”

Form 990EZ, Part I, Line 16

“TRAINING 1008.”

Form 990EZ, Part I, Line 16

“Utilities somers high school 2816.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION FEE 90.”

Form 990EZ, Part I, Line 16

“AWARDS 844.”

Form 990EZ, Part I, Line 16

“WEBSITE FEE 575.”

Form 990EZ, Part I, Line 16

“REFEREES 7525.”

Form 990EZ, Part I, Line 16

“OFFICE 242.”

Form 990EZ, Part I, Line 20

“Incorrect ending cash balance from 2014 60.”

Form 990EZ, Part II, Line 24

“Certifacate of deposit 4739. 0.”

Raw XML Appendix151 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/AddressLine1Txt0619 HAZARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1858
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020827
IRS990EZ/FundraisingGrossIncomeAmt03819
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030684
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE CALCASOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT VIVENZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY LETOURNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HAYOWYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-FIELD COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04739
IRS990EZ/OtherChangesInNetAssetsAmt060
IRS990EZ/OtherExpensesTotalAmt036361
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03819
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036361
IRS990EZ/TotalRevenueAmt034503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOMERSSOCCERASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/Total509Grp/TotalAmt035203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS/EQUIPMENT 12334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION 6294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENTS 4633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 1008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES SOMERS HIGH SCHOOL 2816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION FEE 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE FEE 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES 7525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCORRECT ENDING CASH BALANCE FROM 2014 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CERTIFACATE OF DEPOSIT 4739. 0.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LETOURNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607633478
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS PARENTS' SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0222519678
ReturnHeader/Filer/PhoneNum08607633478
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 HAZARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gazis & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 Hazard Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006082
ReturnHeader/PreparerPersonGrp/PhoneNum08607633478
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZANNIS I GAZIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T14:37:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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