Civic Intelligence

Eastern Pennsylvania Youth Soccer Assoc

EIN 23-2088207 • 501(c)3 • Plymouth Meeting, PA

Profile

For more than 45 years, eastern pennsylvania youth soccer has workedthroughout eastern pennsylvania to promote, foster and perpetuate thegame of soccer to the region's youth. Through competitions,educational programs, workshops and coaching clinics, eastern pennsylvania youth soccer impacts the lives of more than 127,000 youth soccer players from ages five to nineteen.

4070 Butler Pike Suite 100Plymouth Meeting, PA 19462

www.epysa.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$173,206

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,907,260

Up $451,310 (+10%) from 2023

Liabilities

Down

$886,184

Down $241,428 (-21%) from 2023

Net Assets

Up

$4,021,076

Up $692,738 (+21%) from 2023

Revenue

Up

$3,675,163

Up $388,512 (+12%) from 2023

Expenses

Up

$3,328,396

Up $42,640 (+1.3%) from 2023

Net Income

Up

$346,767

Up $345,872 (+38645%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,650,789Liabilities 2011: $191,612Net Assets 2011: $2,459,1772011Assets 2012: $2,799,429Liabilities 2012: $279,071Net Assets 2012: $2,520,3582012Assets 2013: $2,867,979Liabilities 2013: $288,095Net Assets 2013: $2,579,8842013Assets 2014: $3,068,484Liabilities 2014: $124,084Net Assets 2014: $2,944,4002014Assets 2015: $3,283,737Liabilities 2015: $378,352Net Assets 2015: $2,905,3852015Assets 2016: $3,240,797Liabilities 2016: $313,802Net Assets 2016: $2,926,9952016Assets 2017: $3,529,064Liabilities 2017: $528,269Net Assets 2017: $3,000,7952017Assets 2018: $3,726,760Liabilities 2018: $632,467Net Assets 2018: $3,094,2932018Assets 2019: $3,639,744Liabilities 2019: $656,070Net Assets 2019: $2,983,6742019Assets 2020: $3,395,766Liabilities 2020: $376,370Net Assets 2020: $3,019,3962020Assets 2021: $4,001,019Liabilities 2021: $334,857Net Assets 2021: $3,666,1622021Assets 2022: $3,802,412Liabilities 2022: $580,927Net Assets 2022: $3,221,4852022Assets 2023: $4,455,950Liabilities 2023: $1,127,612Net Assets 2023: $3,328,3382023Assets 2024: $4,907,260Liabilities 2024: $886,184Net Assets 2024: $4,021,0762024

Highlighted filing

2024

Assets$4,907,260
Liabilities$886,184
Net Assets$4,021,076

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,754,542Expenses 2011: $2,551,722Net Income 2011: $202,8202011Expenses 2012: $2,788,9882012Revenue 2013: $2,695,430Expenses 2013: $2,681,806Net Income 2013: $13,6242013Revenue 2014: $3,008,362Expenses 2014: $2,846,998Net Income 2014: $161,3642014Revenue 2015: $3,073,245Expenses 2015: $2,922,966Net Income 2015: $150,2792015Revenue 2016: $3,286,318Expenses 2016: $3,096,253Net Income 2016: $190,0652016Revenue 2017: $3,325,015Expenses 2017: $3,299,154Net Income 2017: $25,8612017Revenue 2018: $3,391,544Expenses 2018: $3,398,859Net Income 2018: -$7,3152018Revenue 2019: $3,122,986Expenses 2019: $3,171,431Net Income 2019: -$48,4452019Revenue 2020: $2,171,613Expenses 2020: $2,361,011Net Income 2020: -$189,3982020Revenue 2021: $2,867,871Expenses 2021: $2,435,380Net Income 2021: $432,4912021Revenue 2022: $3,745,750Expenses 2022: $3,415,942Net Income 2022: $329,8082022Revenue 2023: $3,286,651Expenses 2023: $3,285,756Net Income 2023: $8952023Revenue 2024: $3,675,163Expenses 2024: $3,328,396Net Income 2024: $346,7672024

Highlighted filing

2024

Revenue$3,675,163
Expenses$3,328,396
Net Income$346,767

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.89$4.02$3.68$3.33$0.35
2023Summary only. Only limited summary data is available for this year.$4.46$1.13$3.33$3.29$3.29$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.58$3.22$3.75$3.42$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.33$3.67$2.87$2.44$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.38$3.02$2.17$2.36$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.66$2.98$3.12$3.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.63$3.09$3.39$3.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.53$3.00$3.33$3.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.31$2.93$3.29$3.10$0.19
2015Summary only. Only limited summary data is available for this year.$3.28$0.38$2.91$3.07$2.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.94$3.01$2.85$0.16
2013Summary only. Only limited summary data is available for this year.$2.87$0.29$2.58$2.70$2.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.28$2.52$2.79
2011Summary only. Only limited summary data is available for this year.$2.65$0.19$2.46$2.75$2.55$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,696,614
Mission and Program Overview

Mission

For more than 45 years, eastern pennsylvania youth soccer has worked throughout eastern pennsylvania to promote, foster and perpetuate the game of soccer to the region's youth. Through competitions, educational programs, workshops and coaching clinics, eastern pennsylvania youth soccer impacts the lives of more than 127,000 youth soccer players from ages five to nineteen.

For more than 50 years, eastern pennsylvania youth soccer has worked throughout eastern pennsylvania to promote, foster and perpetuate the game of soccer to the region's youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,056,813$2,254,152▲ $197,339
Savings and Temporary Cash Investments$154,796$623,604▲ $468,808
Pledges and Grants Receivable$392,130$103,200▼ $288,930
Land, Buildings, and Equipment, Net$2,169$26,268▲ $24,099
Accounts Receivable$134,475$21,276▼ $113,199
Prepaid Expenses and Deferred Charges$1,848$5,806▲ $3,958
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,455,950$4,907,260▲ $451,310
Other Assets Total$1,713,519$1,872,754▲ $159,235
Liabilities
Other Liabilities$451,392$360,405▼ $90,987
Grants Payable$350,666$350,656▼ $10
Accounts Payable and Accrued Expenses$162,602$105,933▼ $56,669
Unsecured Notes Loans Payable$100,000--
Deferred Revenue$62,952$69,190▲ $6,238
Total Liabilities$1,127,612$886,184▼ $241,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,982,740$3,848,372▲ $865,632
Net Assets With Donor Restrictions$345,598$172,704▼ $172,894
Total Net Assets Fund Balance$3,328,338$4,021,076▲ $692,738
Total Liabilities and Net Assets / Fund Balance$4,455,950$4,907,260▲ $451,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,760$65,760
Leasehold Improvements-$13,655$13,655
Other Assets Org$282,414--
Other Securities$2,254,152--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BranscomeCEOFT$167,280$5,926$173,206
Kelly ConnorCOOFT$113,042$3,496$116,538

Board Members and Trustees

NameTitle
Lennie BrownPresident
Jim ChristianAt Large
John MickelAt Large
Eric MckitishDistrict COM
Phil FrederickDistrict COM
Rachel GallegosDistrict COM
Scott MerrittDistrict COM
Melissa Murphy WeberFirst Vice P
Bill FullerSecond Vicep
Bill RossSecretary
Jim BrownTreasurer
Jeff TenerYouth Refere
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615
Program Service Revenue
$3,586,868
Investment Income
$86,680
Other Revenue
$0
All Other Contributions
$1,615
Change in Net Assets
$346,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,322,557
Salaries, Compensation, and Employee Benefits$915,238
Total Fundraising Expense$326,782
Grants and Similar Amounts Paid$90,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,282$171,661$88,534$513,477
Insurance$319,648$15,076-$334,724
Current Officers, Directors, Trustees, and Key Employees$146,864$99,536$51,336$297,736
All Other Expenses$38,289$82,660$79,699$200,648
Travel$78,492$64,180$25,831$168,503
Other Expenses$123,117--$123,117
Occupancy$41,763$22,781$26,578$91,122
Grants to Domestic Orgs$90,601--$90,601
Advertising-$85,836-$85,836
Payroll Taxes$30,054$20,369$10,505$60,928
Fees for Services Accounting-$58,782-$58,782
Information Technology-$44,267-$44,267
Other Employee Benefits$21,258$14,408$7,431$43,097
Office Expenses-$808$36,868$37,676
Fees for Service Investment Mgmnt Fees-$13,209-$13,209
Depreciation Depletion-$9,675-$9,675
Fees for Services Other-$3,425-$3,425
Interest$1,289--$1,289
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$424-$424
Total Functional Expenses$2,293,517$708,097$326,782$3,328,396
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$360,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

The council (membership) has the power to ratify, alter or reject decisions or policies of the board of directors.

Form 990, Page 6, Part VI, Line 11B

Directors are provided with draft of form 990 for review. Upon approval, informational filings are added to board minutes and tax return is filed.

Form 990, Page 6, Part VI, Line 12C

The organization provides the conflict of interest statements to all new board members, and requires that current and new board members sign the conflict of interest statement every year.

Form 990, Page 6, Part VI, Line 15A

Comparability studies were obtained by the president from the united states youth soccer association related to ceo compensation for non profit entities and other state youth associations. The review of the ceo's compensation is the president's responsibility and has been reviewed with the executive committee members. The review last took place in september 2022.

Form 990, Page 6, Part VI, Line 19

Eastern pennsylvania youth soccer association allows the general public to set an appointment to see financial records. Eastern pennsylvania youth soccer association does not make the conflict of interest policy available to the public. The return is also available on guidestar.org. The constitution and bylaws are available on their website.

Filing and Contact Details

Filer

Filer Name
Eastern Pennsylvania Youth Soccer a
EIN
23-2088207
Phone
6102389966
Address
4070 BUTLER PIKE SUITE 100, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Chris Branscome
Title
CEO
Phone
6102389966
Signed
2025-07-14

Organization Details

Principal Officer
Chris Branscome
Formed
1974
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
35

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
Preparer
Linda a Scafiro CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990

Form 990, part i, line 1, description of organization mission: through competitions, educational programs, workshops and coaching clinics. Eastern pennsylvania youth soccer impacts the lives of more than 110,000 youth soccer players from ages five to nineteen.

Form 990, Part III

Form 990, part iii, line 1, description of organization mission: through competitions, educational programs, workshops and coaching clinics. Eastern pennsylvania youth soccer impacts the lives of more than 110,000 youth soccer players from ages five to nineteen. Form 990, part iii, line 4a, program service accomplishments approximately 35 players received financial aid last year. We provide assistance to players whose parents volunteer and chaperone the many events we travel to. We instituted local training programs for our younger age groups to also stimulate growth and awareness in farther reaching areas of the state. It also provides an opportunity for 80 of the best coaches in our state to work with these fine players. These coaches are also identified for additional work at regional or national levels. Form 990, part iii, line 4c, program service accomplishments we annually have teams reach the national championships and have had a national champion in three of the past four years. The indoor cups are a fun and exciting way to stay active during the winter months and allowed nearly 440 teams to participate at 8 different venues throughout the state. These events provide self-sustaining income for our programs, but also provide a positive economic impact on the communities where we host them. We also provide sanctioning for all other tournaments. Overall, we provide general governance over the sport which includes arbitration, discipline and appeals, bylaw review, outreach and grant programs to assist programs to grow and succeed, scholarship programs for college educations, and general education and support of our nearly 400 affiliates.

Form 990, Page 2, Part III, Line 4D

Eastern pennsylvania youth soccer's camp programs are available to all children in our association. The focus is on player development and enhancing their skills to compete at various levels. Day camps and team training camps are held at various locations throughout the state in cooperation with the member clubs. 300+ players at 5 locations were provided training during the summer months. Holiday vacation camps, and technical training sessions were offered indoors over winter months to nearly 200 kids. The resident camp is held on a college campus providing dormitory space for overnight stays. Over 600 players attended this past year. Aside from soccer training, players were taught about nutrition and fitness by local experts. Many of our odp staff work as instructors along with a certified athletic trainer. The players also learn about time management and how to live independently on a college campus. Fees collected supplement other programs throughout the organization including camp scholarships which assisted approximately 15 children.

Financial Statement Notes

Schedule D, Page 3, Part X

The association is tax-exempt from federal and state income taxes under internal revenue code section 501(c)(3), as well as similar state code; therefore, there is no provision for federal or state income taxes. The association is not a private foundation. Management of the association considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the association's status as a not-for-profit entity. Management believes the association met the requirements to maintain its tax-exempt status and has not identified any material uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.

Raw XML AppendixShowing 400 of 544 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.

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IRS990/MissionDesc0FOR MORE THAN 50 YEARS, EASTERN PENNSYLVANIA YOUTH SOCCER HAS WORKED THROUGHOUT EASTERN PENNSYLVANIA TO PROMOTE, FOSTER AND PERPETUATE THE GAME OF SOCCER TO THE REGION'S YOUTH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FEES COLLECTED FROM INDIVIDUAL, TEAM AND ORGANIZATIONAL REGISTRATIONS ARE A PRIMARY SOURCE OF INCOME FOR THE ASSOCIATION. FEES DIRECTLY SUPPORT THE ASSOCIATION WIDE INSURANCE PROGRAMS AND FEES OWED TO OUR NATIONAL ORGANIZATIONS. REGISTRATION ALLOWS US TO PROPERLY TRACK APPROXIMATELY 60,000 TRAVEL LEVEL PLAYERS AS WELL AS THE ADULTS INVOLVED AS COACHES AND ADMINISTRATORS. THIS ALSO INCLUDES OUR RISK MANAGEMENT PROGRAM AND BACKGROUND CHECKS. THE ASSOCIATION SPENDS OVER 35,000 ANNUALLY ON TECHNOLOGY TO ASSIST THE MEMBERSHIP AND FOR THE STAFF TO OPERATE EFFICIENTLY. WE ARE ALSO RESPONSIBLE FOR OVER 60,000 INTRAMURAL AND RECREATIONAL PLAYERS, MOST BETWEEN THE AGES OF 5 AND 12. WE WORK DILIGENTLY TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR THESE CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EASTERN PENNSYLVANIA YOUTH SOCCER DIRECTLY OPERATES VARIOUS COMPETITIONS: THE INDOOR CUP SERIES AND THE OUTDOOR CUPS (STATE CHAMPIONSHIPS). CERTAIN LEVELS OF THE STATE CUPS TOURNAMENT ARE PART OF NATIONAL COMPETITIONS. THESE ARE OPEN TOURNAMENTS FOR OUR TRAVEL MEMBERS. FEES COLLECTED GO TO THE OPERATING EXPENSES OF THE EVENTS,INCLUDING TRAVEL STIPENDS FOR TEAMS AND OFFICIALS THAT ADVANCE TO THE REGIONAL OR NATIONAL LEVELS OF THE TOURNAMENT. THE STATE CUPS ARE THE CROWN JEWEL OF OUR ASSOCIATION WITH WELL OVER 1000 TEAMS PARTICIPATING EACH SPRING. THE CUPS CULMINATE WITH A FESTIVAL LIKE EVENT FEATURING 36 CHAMPIONSHIP GAMES IN ONE LOCATION. WE HAVE HAD AS MANY AS 6 TEAMS REACH THE NATIONAL CHAMPIONSHIPS. THIS WAS THE SECOUND MOST TEAMS BY ANY STATE IN THE COUNTRY.(CONTINUED ON SCHEDULE O)
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EASTERN PENNSYLVANIA YOUTH SOCCER'S CAMP PROGRAMS ARE AVAILABLE TO ALL CHILDREN IN OUR ASSOCIATION. THE FOCUS IS ON PLAYER DEVELOPMENT AND ENHANCING THEIR SKILLS TO COMPETE AT VARIOUS LEVELS. DAY CAMPS AND TEAM TRAINING CAMPS ARE HELD AT VARIOUS LOCATIONS THROUGHOUT THE STATE IN COOPERATION WITH THE MEMBER CLUBS. 300+ PLAYERS AT 5 LOCATIONS WERE PROVIDED TRAINING DURING THE SUMMER MONTHS. HOLIDAY VACATION CAMPS, AND TECHNICAL TRAINING SESSIONS WERE OFFERED INDOORS OVER WINTER MONTHS TO NEARLY 200 KIDS. THE RESIDENT CAMP IS HELD ON A COLLEGE CAMPUS PROVIDING DORMITORY SPACE FOR OVERNIGHT STAYS. OVER 600 PLAYERS ATTENDED THIS PAST YEAR. ASIDE FROM SOCCER TRAINING, PLAYERS WERE TAUGHT ABOUT NUTRITION AND FITNESS BY LOCAL EXPERTS. MANY OF OUR ODP STAFF WORK AS INSTRUCTORS ALONG WITH A CERTIFIED ATHLETIC TRAINER. THE PLAYERS ALSO LEARN ABOUT TIME MANAGEMENT AND HOW TO LIVE INDEPENDENTLY ON A COLLEGE CAMPUS. FEES COLLECTED SUPPLEMENT OTHER PROGRAMS THROUGHOUT THE ORGANIZATION INCLUDING CAMP SCHOLARSHIPS WHICH ASSISTED APPROXIMATELY 15 CHILDREN.
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