Civic Intelligence

Connecticut State Soccer Association Inc.

990EZ • Fiscal year 2018 • EIN 22-3262252

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 28, 2019

60 Trinity AvenueGlastonbury, CT 06033-1336

(860) 633-6859

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$262,102

Down $25,241 (-8.8%) from 2017

Net Assets

Down

$262,102

Down $25,241 (-8.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,932

Down $19,724 (-19%) from 2017

Expenses

Up

$109,173

Up $5,375 (+5.2%) from 2017

Net Income

Down

-$25,241

Down $25,099 (-17675%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $168,789Liabilities 2011: $02011Assets 2012: $183,308Liabilities 2012: $0Net Assets 2012: $183,3082012Assets 2013: $247,809Liabilities 2013: $0Net Assets 2013: $247,8092013Assets 2014: $270,138Liabilities 2014: $0Net Assets 2014: $270,1382014Assets 2015: $261,440Liabilities 2015: $0Net Assets 2015: $261,4402015Assets 2016: $287,488Net Assets 2016: $287,4882016Assets 2017: $287,343Net Assets 2017: $287,3432017Assets 2018: $262,102Net Assets 2018: $262,1022018Assets 2019: $248,349Net Assets 2019: $248,3492019Assets 2020: $280,080Liabilities 2020: $0Net Assets 2020: $280,0802020Assets 2021: $267,937Liabilities 2021: $0Net Assets 2021: $267,9372021Assets 2022: $262,268Liabilities 2022: $0Net Assets 2022: $262,2682022Assets 2023: $266,123Liabilities 2023: $0Net Assets 2023: $266,1232023Assets 2024: $291,026Liabilities 2024: $0Net Assets 2024: $291,0262024

Highlighted filing

2018

Assets$262,102
Liabilities-
Net Assets$262,102

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $108,677Expenses 2011: $99,588Net Income 2011: $9,0892011Revenue 2012: $115,462Expenses 2012: $100,943Net Income 2012: $14,5192012Revenue 2013: $108,040Expenses 2013: $43,539Net Income 2013: $64,5012013Revenue 2014: $116,799Expenses 2014: $94,470Net Income 2014: $22,3292014Revenue 2015: $94,988Expenses 2015: $103,686Net Income 2015: -$8,6982015Revenue 2016: $124,795Expenses 2016: $98,747Net Income 2016: $26,0482016Revenue 2017: $103,656Expenses 2017: $103,798Net Income 2017: -$1422017Revenue 2018: $83,932Expenses 2018: $109,173Net Income 2018: -$25,2412018Revenue 2019: $94,949Expenses 2019: $108,702Net Income 2019: -$13,7532019Revenue 2020: $59,467Expenses 2020: $27,736Net Income 2020: $31,7312020Revenue 2021: $39,946Expenses 2021: $52,089Net Income 2021: -$12,1432021Revenue 2022: $69,380Expenses 2022: $75,049Net Income 2022: -$5,6692022Revenue 2023: $111,433Expenses 2023: $109,528Net Income 2023: $1,9052023Revenue 2024: $100,041Expenses 2024: $75,138Net Income 2024: $24,9032024

Highlighted filing

2018

Revenue$83,932
Expenses$109,173
Net Income-$25,241
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 28, 2019
Return Version
2017v2.3
Gross Receipts
$83,932
Mission and Program Overview

Mission

Form 990-ez, part iii, primary exempt purpose - to develop, promote and administer the game of soccer among players, men and women within the state of connecticut. During the year, 5,420 players were registered to play organized soccer.

Program Services

DescriptionGrantsExpenses
CSSA INSURES ALL PLAYERS AND TEAMS.-$48,157
ADULT PLAYERS REGISTERED WITH CSSA ARE ABLE TO PARTICIPATE IN STATE & NATIONAL COMPETITIONS RUN BY CSSA AND USASA.-$25,699
NATIONAL AND STATE CUP COMPETITIONS-$5,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ROONEYPresidentPT$1,200-$1,200
GARFIELD GREENDisciplinaryPT$1,200-$1,200
KENNETH BROWNDiscipline CPT$1,000-$1,000
SZU HAO CHENRegistrarPT$600-$600
MARCO VIOLA2nd Vice PrePT$400-$400
STEVE HENDERSONCommittee ChPT$400-$400
JOE RICHCommittee MePT$400-$400
BRUCE ENNISCUPPT$300-$300
ANDREW ALLERSCommittee MePT$300-$300
ROBERT SWANSONCommittee MePT$200-$200
JACK TESTANI1st Vice PrePT$0--
MICHAEL SCHECHTERTreasurer/SePT$0--
Filing and Contact Details

Filer

Filer Name
Connecticut State Soccer Associatio
EIN
22-3262252
Phone
8606336859
Address
60 TRINITY AVENUE, GLASTONBURY, CT 06033-1336

Signing Officer

Name
Daniel Rooney
Title
President
Phone
8606336859
Signed
2019-09-28

Preparer

Firm
Sean M Donovan CPA
Address
3 CONCORDE WAY STE 202, WINDSOR LOCKS, CT 06096-1578
Preparer
Sean M Donovan
Phone
8606238744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 640 total 640

Form 990-ez, Part I, Line 16

Expenses player registration 25,699 insurance 48,157 state & national cups 5,578 travel 8,087 banquet 3,103 administration 2,809 bond 500 meetings 1,018 rentals 1,972 prize money 1,000 bank fee 15 referee assigner fee 2,905 charities 1,000 trophies 60 office 55 total 101,958

Form 990-ez, Part III

Form 990-ez, part iii, primary exempt purpose - to develop, promote and administer the game of soccer among players, men and women within the state of connecticut. During the year, 5,420 players were registered to play organized soccer.

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK TESTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCO VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARFIELD GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SZU HAO CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL SCHECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREW ALLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISCIPLINE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISCIPLINARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMITTEE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101958
IRS990EZ/OtherRevenueTotalAmt0640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER AMONG PLAYERS, MEN AND WOMEN WITHIN THE STATE OF CONNECTICUT. DURING THE YEAR, 5,420 PLAYERS WERE REGISTERED TO PLAY ORGANIZED SOCCER.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt082795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT PLAYERS REGISTERED WITH CSSA ARE ABLE TO PARTICIPATE IN STATE & NATIONAL COMPETITIONS RUN BY CSSA AND USASA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CSSA INSURES ALL PLAYERS AND TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL AND STATE CUP COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSSASOCCER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0335,578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185393
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01058
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03199
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075761
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0335578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35370
IRS990ScheduleA/PublicSupportPY509Pct00.42320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046804
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IRS990ScheduleA/Total509Grp/TotalAmt0185393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 640 TOTAL 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PLAYER REGISTRATION 25,699 INSURANCE 48,157 STATE & NATIONAL CUPS 5,578 TRAVEL 8,087 BANQUET 3,103 ADMINISTRATION 2,809 BOND 500 MEETINGS 1,018 RENTALS 1,972 PRIZE MONEY 1,000 BANK FEE 15 REFEREE ASSIGNER FEE 2,905 CHARITIES 1,000 TROPHIES 60 OFFICE 55 TOTAL 101,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER AMONG PLAYERS, MEN AND WOMEN WITHIN THE STATE OF CONNECTICUT. DURING THE YEAR, 5,420 PLAYERS WERE REGISTERED TO PLAY ORGANIZED SOCCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606336859
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT STATE SOCCER ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0223262252
ReturnHeader/Filer/PhoneNum08606336859
ReturnHeader/Filer/USAddress/AddressLine1Txt060 TRINITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLASTONBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060331336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A964234E4F67F20FF1F67327658828B000B7803A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A964234E4F67F20FF1F67327658828B000B7803A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.54.145
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061278367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN M DONOVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CONCORDE WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR LOCKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060961578
ReturnHeader/PreparerPersonGrp/PhoneNum08606238744
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M DONOVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T13:07:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.00$0.75$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.11$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.69$0.75$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.40$0.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.59$0.28$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$0.95$1.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.84$1.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.04$1.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$1.25$0.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.95$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.17$0.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.08$0.44$0.65
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.15$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.09$1.00$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits